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# TRANSIM CONSULT LTD

## Company Registration Number:
NI647731 (Northern Ireland)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 1 September 2023

## End date: 31 August 2024

# TRANSIM CONSULT LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TRANSIM CONSULT LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

47410 - Retail sale of computers, peripheral units and software in specialised stores 47620 - Retail sale of newspapers and stationery in specialised stores 62020 - Information technology consultancy activities

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Akintoye D Fadeyi
Akintoye D Fadeyi

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 May 2025

And signed on behalf of the board by:
Name: Akintoye D Fadeyi
Status: Director

# TRANSIM CONSULT LTD

## Profit And Loss Account

for the Period Ended 31 August 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 0 | 1,121
Cost of sales: | 0 | ( 424 )
Gross profit(or loss): | 0 | 697
Administrative expenses: | ( 1,382 ) | ( 1,405 )
Operating profit(or loss): | (1,382) | (708)
Profit(or loss) before tax: | (1,382) | (708)
Profit(or loss) for the financial year: | (1,382) | (708)

# TRANSIM CONSULT LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 3,480 | 3,379
Total current assets: |  | 3,480 | 3,379
Creditors: amounts falling due within one year: | 3 | ( 8,881 ) | ( 7,398 )
Net current assets (liabilities): |  | (5,401) | (4,019)
Total assets less current liabilities: |  | (5,401) | ( 4,019)
Total net assets (liabilities): |  | (5,401) | (4,019)
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | (6,401 ) | (5,019 )
Total Shareholders' funds: |  | ( 5,401 ) | (4,019)

The notes form part of these financial statements

# TRANSIM CONSULT LTD

## Balance sheet statements

For the year ending 31 August 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.

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

This report was approved by the board of directors on 26 May 2025
and signed on behalf of the board by:

Name: Akintoye D Fadeyi
Status: Director

The notes form part of these financial statements

# TRANSIM CONSULT LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# TRANSIM CONSULT LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TRANSIM CONSULT LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 3. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 8,881 | 7,398
Total | 8,881 | 7,398