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Registered Number: 07765694
England and Wales

 

 

 

TLS PERFORMANCE LTD


Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Mr Sean Michael Kyle
Registered Number 07765694
Registered Office 346 Green Meadow Road
Birmingham
B29 4EE
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 10,000    10,000 
10,000    10,000 
Current assets      
Cash at bank and in hand (26)   (26)
Creditors: amount falling due within one year (5,892)   (5,892)
Net current assets (5,918)   (5,918)
 
Total assets less current liabilities 4,082    4,082 
Net assets 4,082    4,082 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,982    3,982 
Shareholders' funds 4,082    4,082 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 April 2025 and were signed by:


-------------------------------
Mr Sean Michael Kyle
Director
2
General Information
TLS Performance Ltd is a private company, limited by shares, registered in England and Wales, registration number 07765694, registration address 346 Green Meadow Road, Birmingham, B29 4EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
There is no trading activity during the year
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3