01 February 2023 31 January 2024 No principle activity is included SC554627 2023-02-01 SC554627 2024-01-31 SC554627 2023-02-01 2024-01-31 SC554627 2023-01-31 SC554627 2022-02-01 2023-01-31 SC554627 uk-core:WithinOneYear 2024-01-31 SC554627 uk-core:WithinOneYear 2023-01-31 SC554627 uk-core:ShareCapital 2024-01-31 SC554627 uk-core:ShareCapital 2023-01-31 SC554627 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC554627 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC554627 uk-bus:Director1 2023-02-01 2024-01-31 SC554627 uk-bus:FRS102 2023-02-01 2024-01-31 SC554627 uk-bus:FullAccounts 2023-02-01 2024-01-31 SC554627 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC554627 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  TLA NEIGHBOURHOOD SERVICES LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  TLA NEIGHBOURHOOD SERVICES LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2024
       
       
  DIRECTORS
       
  Phillip RICHARDSON-ADEBOWALE
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd
Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  COMPANY REGISTERED NUMBER
       
  SC554627
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  TLA NEIGHBOURHOOD SERVICES LIMITED
  Company registered number: SC554627
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 59,271 34,818
  Investments held as fixed assets   16,280 9,998
      75,551 44,816
  CURRENT ASSETS    
  Debtors   460,930 378,920
  Cash at bank and in hand   71,734 53,088
      532,664 432,008
  CREDITORS: Amounts falling due within one year   164,882 74,973
  NET CURRENT ASSETS   367,782 357,035
  NET ASSETS   £443,333 £401,851
       
  CAPITAL AND RESERVES
  Called up share capital   1,000 1,000
  Retained earnings   442,333 400,851
  SHAREHOLDERS' FUNDS   £443,333 £401,851
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 49 64
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  TLA NEIGHBOURHOOD SERVICES LIMITED
  Company registered number: SC554627
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 29 January 2025
 
       
 
 
  Phillip RICHARDSON-ADEBOWALE, Director
  page 3