2023-10-01 05475803 2024-09-30 05475803 2023-10-01 2024-09-30 05475803 2023-09-30 05475803 2022-10-01 2023-09-30 05475803 uk-core:WithinOneYear 2023-09-30 05475803 uk-core:WithinOneYear 2024-09-30 05475803 uk-core:ShareCapital 2024-09-30 05475803 uk-core:ShareCapital 2023-09-30 05475803 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 05475803 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 05475803 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 05475803 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05475803 uk-bus:FRS102 2023-10-01 2024-09-30 05475803 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 05475803 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Transcroft Consultancy Limited
Registered Number:05475803
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Transcroft Consultancy Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
05475803
As at 30 September 2024
Transcroft Consultancy Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
16,092
33,013
2
12,588
Cash and cash equivalents
3,172
36,185
28,680
Trade and other payables: amounts falling due within one
year
(28,295)
(16,562)
3
385
19,623
Net current assets
Total assets less current liabilities
19,623
385
19,623
Net assets
385
Capital and reserves
Called up share capital
1
1
Retained earnings
19,622
384
19,623
385
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Yit Mooi Tan Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Transcroft Consultancy Limited
Notes to the Financial Statements
Statutory Information
Transcroft Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05475803.
Registered address:
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
33,013
16,018
Other debtors
-
74
16,092
33,013
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,474
6,305
Other creditors
10,088
21,990
16,562
28,295
4. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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