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REGISTERED NUMBER: 11105041 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

TSM SOLUTIONS LIMITED

TSM SOLUTIONS LIMITED (REGISTERED NUMBER: 11105041)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


TSM SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: T S Sheridan-McGinnitty





REGISTERED OFFICE: 76 Ferndale Crescent
Kidderminster
Worcestershire
DY11 5LN





REGISTERED NUMBER: 11105041 (England and Wales)






TSM SOLUTIONS LIMITED (REGISTERED NUMBER: 11105041)

BALANCE SHEET
31 MARCH 2024

Notes £   
CURRENT ASSETS
Debtors 4 111,512

CREDITORS
Amounts falling due within one year 5 148,187
NET CURRENT LIABILITIES (36,675 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,675

)

CREDITORS
Amounts falling due after more than one
year

6

(15,248

)
NET LIABILITIES (21,427 )

RESERVES
Retained earnings (21,427 )
(21,427 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

TSM SOLUTIONS LIMITED (REGISTERED NUMBER: 11105041)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





T S Sheridan-McGinnitty - Director


TSM SOLUTIONS LIMITED (REGISTERED NUMBER: 11105041)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

TSM Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 25/4

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
CIS Control Account 98,234
Directors' current accounts 12,590
VAT 688
111,512

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 139,946
Trade creditors (310 )
Social security and other taxes 1,894
Wages and Salaries Control Acc 8,657
Dividends payable - equity (2,000 )
148,187

TSM SOLUTIONS LIMITED (REGISTERED NUMBER: 11105041)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors (14,949 )
Trade creditors (299 )
(15,248 )