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TS INTELLIGENCE LTD.

Registered Number
10498863
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

TS INTELLIGENCE LTD.
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

ANIS SALOMAO FILHO, Thales

Registered Address

Unit 19 Breach Road
Grays
RM20 3NR

Registered Number

10498863 (England and Wales)
TS INTELLIGENCE LTD.
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets353,52053,369
53,52053,369
Current assets
Debtors158,701112,277
Cash at bank and on hand104,815116,229
263,516228,506
Creditors amounts falling due within one year(182,582)(182,806)
Net current assets (liabilities)80,93445,700
Total assets less current liabilities134,45499,069
Creditors amounts falling due after one year(17,017)(27,666)
Net assets117,43771,403
Capital and reserves
Called up share capital11
Profit and loss account117,43671,402
Shareholders' funds117,43771,403
The financial statements were approved and authorised for issue by the Director on 27 August 2025, and are signed on its behalf by:
ANIS SALOMAO FILHO, Thales
Director
Registered Company No. 10498863
TS INTELLIGENCE LTD.
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Fixtures and fittings-5
Vehicles18-
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2378,517
Additions12,767
At 30 November 2491,284
Depreciation and impairment
At 01 December 2325,148
Charge for year12,616
At 30 November 2437,764
Net book value
At 30 November 2453,520
At 30 November 2353,369