22 March 2023 false No description of principal activity Taxfiler 2024.6 14749734business:PrivateLimitedCompanyLtd2023-03-222024-03-31 147497342023-03-21 147497342023-03-222024-03-31 14749734business:AuditExempt-NoAccountantsReport2023-03-222024-03-31 14749734business:FilletedAccounts2023-03-222024-03-31 147497342024-03-31 14749734business:Director12023-03-222024-03-31 14749734core:WithinOneYear2024-03-31 14749734core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14749734core:PreviouslyStatedAmount2024-03-31 14749734business:SmallEntities2023-03-222024-03-31 14749734countries:EnglandWales2023-03-222024-03-31 14749734core:LandBuildings2023-03-21 14749734core:LandBuildings2023-03-222024-03-31 14749734core:LandBuildings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14749734 (England and Wales)
Tca Services Limited Unaudited accounts for the period from 22 March 2023 to 31 March 2024
Tca Services Limited Unaudited accounts Contents
Page
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Tca Services Limited Company Information for the period from 22 March 2023 to 31 March 2024
Director
YOUSAF, Sheraz Arif
Company Number
14749734 (England and Wales)
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Tca Services Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
425,000 
Current assets
Cash at bank and in hand
97,520 
Creditors: amounts falling due within one year
(275,839)
Net current liabilities
(178,319)
Net assets
246,681 
Capital and reserves
Profit and loss account
246,681 
Shareholders' funds
246,681 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
YOUSAF, Sheraz Arif Director Company Registration No. 14749734
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Tca Services Limited Notes to the Accounts for the period from 22 March 2023 to 31 March 2024
1
Statutory information
Tca Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14749734.
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 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 22 March 2023
- 
Additions
425,000 
At 31 March 2024
425,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
425,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
250,000 
Taxes and social security
25,839 
275,839 
6
Average number of employees
During the period the average number of employees was 4.
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