17 January 2024 false No description of principal activity Taxfiler 2024.6 15419504business:PrivateLimitedCompanyLtd2024-01-172025-01-31 154195042024-01-16 154195042024-01-172025-01-31 15419504business:AuditExempt-NoAccountantsReport2024-01-172025-01-31 15419504business:AbridgedAccounts2024-01-172025-01-31 154195042025-01-31 15419504business:Director12024-01-172025-01-31 15419504business:Director22024-01-172025-01-31 15419504business:RegisteredOffice2024-01-172025-01-31 15419504core:WithinOneYear2025-01-31 15419504core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15419504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15419504core:PreviouslyStatedAmount2025-01-31 15419504business:SmallEntities2024-01-172025-01-31 15419504countries:EnglandWales2024-01-172025-01-31 15419504core:ComputerEquipment2024-01-172025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15419504 (England and Wales)
TSE IT SOLUTIONS LIMITED Unaudited accounts for the period from 17 January 2024 to 31 January 2025
TSE IT SOLUTIONS LIMITED Unaudited accounts Contents
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TSE IT SOLUTIONS LIMITED Company Information for the period from 17 January 2024 to 31 January 2025
Directors
TANASE, Andrei-Sorin TANASE, Alexandra-Bianca
Company Number
15419504 (England and Wales)
Registered Office
7 Thistley Close Thorpe Astley Braunstone Leicester Leicestershire LE3 3RZ England
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TSE IT SOLUTIONS LIMITED Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,769 
Current assets
Debtors
24,480 
Cash at bank and in hand
29,741 
54,221 
Creditors: amounts falling due within one year
(48,941)
Net current assets
5,280 
Net assets
8,049 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,048 
Shareholders' funds
8,049 
For the period ending 31 January 2025 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 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 the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
TANASE, Andrei-Sorin Director Company Registration No. 15419504
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TSE IT SOLUTIONS LIMITED Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
TSE IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15419504. The registered office is 7 Thistley Close, Thorpe Astley, Braunstone, Leicester, Leicestershire, LE3 3RZ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 17 January 2024
- 
Additions
3,005 
At 31 January 2025
3,005 
Depreciation
Charge for the period
236 
At 31 January 2025
236 
Net book value
At 31 January 2025
2,769 
5
Average number of employees
During the period the average number of employees was 2.
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