Registered number
13842152
Third Sector Governance Assist Ltd
Filleted Accounts
31 January 2025
Third Sector Governance Assist Ltd
Registered number: 13842152
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 5,662 5,680
Current assets 39,614 37,056
Creditors: amounts falling due within one year (29,838) (9,861)
Net current assets 9,776 27,195
Total assets less current liabilities 15,438 32,875
Accruals and deferred income (8,409) (18,398)
Net assets 7,029 14,477
Capital and reserves 7,029 14,477
Number Number
Average number of employees 6 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 27, Batley Enterprise Centre, 513 Bradford Road,Batley,WF17 8LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ul-Haq, Mohammed Ifhaam
Director
Approved by the board on 22 August 2025
Third Sector Governance Assist Ltd 13842152 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Ul-Haq, Mohammed Ifhaam No description of principal activity 13842152 2023-02-01 2024-01-31 13842152 core:WithinOneYear 2024-01-31 13842152 2024-02-01 2025-01-31 13842152 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13842152 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13842152 countries:England 2024-02-01 2025-01-31 13842152 bus:Director40 2024-02-01 2025-01-31 13842152 bus:Micro-entities 2024-02-01 2025-01-31 13842152 bus:FilletedAccounts 2024-02-01 2025-01-31 13842152 2025-01-31 13842152 core:WithinOneYear 2025-01-31 13842152 2024-01-31 iso4217:GBP xbrli:pure