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Company Registration No. 11325185 (England and Wales)
Technical & Paraplanning Services Ltd Unaudited accounts for the year ended 30 April 2024
Technical & Paraplanning Services Ltd Unaudited accounts Contents
Page
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Technical & Paraplanning Services Ltd Company Information for the year ended 30 April 2024
Directors
N D Marlow A S Marlow
Company Number
11325185 (England and Wales)
Registered Office
High Lodge 11 Waterside Bingley West Yorkshire BD16 2SN
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Technical & Paraplanning Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,891 
- 
Cash at bank and in hand
2,262 
17,684 
9,153 
17,684 
Creditors: amounts falling due within one year
(7,678)
(11,109)
Net current assets
1,475 
6,575 
Net assets
1,475 
6,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,375 
6,475 
Shareholders' funds
1,475 
6,575 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
N D Marlow Director Company Registration No. 11325185
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Technical & Paraplanning Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Technical & Paraplanning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11325185. The registered office is High Lodge, 11 Waterside, Bingley, West Yorkshire, BD16 2SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,891 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,630 
8,081 
Loans from directors
248 
1,828 
Accruals
800 
1,200 
7,678 
11,109 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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