Company Registration No. 12664107 (England and Wales)
TSE CONSULTANCY ESSEX LTD
Unaudited accounts
for the year ended 30 June 2024
TSE CONSULTANCY ESSEX LTD
Unaudited accounts
Contents
TSE CONSULTANCY ESSEX LTD
Company Information
for the year ended 30 June 2024
Director
Md Samsuddin Tipu
Company Number
12664107 (England and Wales)
Registered Office
1ST FLOOR 6 NELSON STREET
SOUTHEND-ON-SEA
SS1 1EF
ENGLAND
Accountants
APEX Professionals
46 Nelson Street
London
E1 2D
TSE CONSULTANCY ESSEX LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,755
3,051
Creditors: amounts falling due within one year
(11,937)
(18,220)
Net current liabilities
(6,182)
(15,169)
Total assets less current liabilities
27,318
15,331
Creditors: amounts falling due after more than one year
-
(757)
Called up share capital
1
1
Profit and loss account
27,317
14,573
Shareholders' funds
27,318
14,574
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 2 June 2025 and were signed on its behalf by
Md Samsuddin Tipu
Director
Company Registration No. 12664107
TSE CONSULTANCY ESSEX LTD
Notes to the Accounts
for the year ended 30 June 2024
TSE CONSULTANCY ESSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12664107. The registered office is 1ST FLOOR 6 NELSON STREET, SOUTHEND-ON-SEA, SS1 1EF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 July 2023
30,500
Valuation at 30 June 2024
33,500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,000
3,275
Loans from directors
8,937
14,405
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
143
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).