Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0false02023-04-01falseHolding co 12250696 2023-04-01 2024-03-31 12250696 2022-04-01 2023-03-31 12250696 2024-03-31 12250696 2023-03-31 12250696 c:Director1 2023-04-01 2024-03-31 12250696 d:CurrentFinancialInstruments 2024-03-31 12250696 d:CurrentFinancialInstruments 2023-03-31 12250696 d:ShareCapital 2024-03-31 12250696 d:ShareCapital 2023-03-31 12250696 d:RetainedEarningsAccumulatedLosses 2024-03-31 12250696 d:RetainedEarningsAccumulatedLosses 2023-03-31 12250696 c:FRS102 2023-04-01 2024-03-31 12250696 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12250696 c:FullAccounts 2023-04-01 2024-03-31 12250696 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12250696 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12250696









TAILOR MADE DESIGN SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
TAILOR MADE DESIGN SERVICES LIMITED
REGISTERED NUMBER: 12250696

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
82,112

  
100
82,112

Total assets less current liabilities
  
 
 
100
 
 
82,112

  

Net assets
  
100
82,112


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
-
82,012

  
100
82,112

Page 1

 
TAILOR MADE DESIGN SERVICES LIMITED
REGISTERED NUMBER: 12250696
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 February 2025.




................................................
Adrian Darlington
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
TAILOR MADE DESIGN SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Tailor Made Design Services Limited is a private company, incorporated in England and Wales, limited by its share capital.  The principal activity of the Company throughout the year was that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The Company has no employees other than the director, who did not receive any remuneration (2023 - £Nil).


4.


Debtors

2024
2023
£
£


Amounts owed by associated companies
-
82,112

Other debtors
100
-

100
82,112


Page 3

 
TAILOR MADE DESIGN SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Related party transactions

During the year the Company received dividend income of £12,034 (2023 - £98,000) from TMD (Leisure) Services Limited, a company in which the director Adrian Darlington is also director.  At the year end £Nil  (2023 - £82,112) was due to the Company.


6.


Controlling party

The Company is controlled by the director, Adrian Darlington, by virtue of his shareholding, as described in the director's report.

 
Page 4