2 false false false false false false false false false false true false false true false true true No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC546864 2023-12-01 2024-11-30 SC546864 2024-11-30 SC546864 2023-11-30 SC546864 2022-12-01 2023-11-30 SC546864 2023-11-30 SC546864 2022-11-30 SC546864 bus:Director1 2023-12-01 2024-11-30 SC546864 core:AfterOneYear 2024-11-30 SC546864 core:AfterOneYear 2023-11-30 SC546864 core:WithinOneYear 2024-11-30 SC546864 core:WithinOneYear 2023-11-30 SC546864 core:ShareCapital 2024-11-30 SC546864 core:ShareCapital 2023-11-30 SC546864 core:RetainedEarningsAccumulatedLosses 2024-11-30 SC546864 core:RetainedEarningsAccumulatedLosses 2023-11-30 SC546864 bus:SmallEntities 2023-12-01 2024-11-30 SC546864 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC546864 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC546864 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC546864 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: SC546864
TSA PROPERTY MANAGEMENT SCOTLAND LTD.
Filleted Unaudited Financial Statements
30 November 2024
TSA PROPERTY MANAGEMENT SCOTLAND LTD.
Statement of Financial Position
30 November 2024
2024
2023
Note
£
£
Current assets
Debtors
5
212,783
191,489
Cash at bank and in hand
21,139
26,221
---------
---------
233,922
217,710
Creditors: amounts falling due within one year
6
25,723
34,803
---------
---------
Net current assets
208,199
182,907
---------
---------
Total assets less current liabilities
208,199
182,907
Creditors: amounts falling due after more than one year
7
6,000
10,000
---------
---------
Net assets
202,199
172,907
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
202,099
172,807
---------
---------
Shareholders funds
202,199
172,907
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
TSA PROPERTY MANAGEMENT SCOTLAND LTD.
Statement of Financial Position (continued)
30 November 2024
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr J Aujla
Director
Company registration number: SC546864
TSA PROPERTY MANAGEMENT SCOTLAND LTD.
Notes to the Financial Statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Debtors
2024
2023
£
£
Trade debtors
7,106
10,812
Other debtors
205,677
180,677
---------
---------
212,783
191,489
---------
---------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
21,952
25,165
Other creditors
3,771
9,638
--------
--------
25,723
34,803
--------
--------
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
6,000
10,000
-------
--------