TS&D SOLUTIONS LIMITED

Company Registration Number:
06941719 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TS&D SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

TS&D SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,000 0
Investments: 4 36 1,046
Total fixed assets: 2,036 1,046
Current assets
Debtors:   584,757 534,420
Cash at bank and in hand: 512 4,044
Total current assets: 585,269 538,464
Creditors: amounts falling due within one year:   (506,721) (420,403)
Net current assets (liabilities): 78,548 118,061
Total assets less current liabilities: 80,584 119,107
Creditors: amounts falling due after more than one year:   (76,938) (118,458)
Total net assets (liabilities): 3,646 649
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,646 (351)
Shareholders funds: 3,646 649

The notes form part of these financial statements

TS&D SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: K Eagle
Status: Director

The notes form part of these financial statements

TS&D SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

No depreciation charge in year

TS&D SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

TS&D SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 0
Additions 2,000
At 30 June 2024 2,000
Depreciation
At 01 July 2023 0
At 30 June 2024 0
Net book value
At 30 June 2024 2,000
At 30 June 2023 0

TS&D SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.