1 March 2024 false No description of principal activity Taxfiler 2024.6 06474789business:PrivateLimitedCompanyLtd2024-03-012025-02-28 064747892024-02-29 064747892024-03-012025-02-28 06474789business:AuditExemptWithAccountantsReport2024-03-012025-02-28 06474789business:FilletedAccounts2024-03-012025-02-28 064747892025-02-28 06474789business:Director12024-03-012025-02-28 06474789business:RegisteredOffice2024-03-012025-02-28 064747892024-02-29 06474789core:WithinOneYear2025-02-28 06474789core:WithinOneYear2024-02-29 06474789core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 06474789core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 06474789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 06474789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 06474789core:PreviouslyStatedAmount2025-02-28 06474789core:PreviouslyStatedAmount2024-02-29 06474789business:SmallEntities2024-03-012025-02-28 06474789countries:EnglandWales2024-03-012025-02-28 06474789core:FurnitureFittings2024-03-012025-02-28 06474789core:ComputerEquipment2024-03-012025-02-28 06474789core:FurnitureFittings2024-02-29 06474789core:ComputerEquipment2024-02-29 06474789core:FurnitureFittings2025-02-28 06474789core:ComputerEquipment2025-02-28 064747892023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 06474789 (England and Wales)
Tsiolkovsky Solutions Ltd Unaudited accounts for the year ended 28 February 2025
Tsiolkovsky Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tsiolkovsky Solutions Ltd Company Information for the year ended 28 February 2025
Director
Mr R Kershaw-Moore
Company Number
06474789 (England and Wales)
Registered Office
Fletchings House 40 The Butts Frome Somerset BA11 4AA
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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Tsiolkovsky Solutions Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,044 
5,012 
Current assets
Cash at bank and in hand
38,953 
31,543 
Creditors: amounts falling due within one year
5
(23,247)
(26,302)
Net current assets
15,706 
5,241 
Total assets less current liabilities
22,750 
10,253 
Provisions for liabilities
Deferred tax
(1,256)
(942)
Net assets
21,494 
9,311 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
21,474 
9,291 
Shareholders' funds
21,494 
9,311 
For the year ending 28 February 2025 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 22 September 2025 and were signed on its behalf by
Mr R Kershaw-Moore Director Company Registration No. 06474789
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Tsiolkovsky Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Tsiolkovsky Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06474789. The registered office is Fletchings House, 40 The Butts, Frome, Somerset, BA11 4AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
727 
14,543 
15,270 
Additions
366 
3,714 
4,080 
At 28 February 2025
1,093 
18,257 
19,350 
Depreciation
At 1 March 2024
307 
9,951 
10,258 
Charge for the year
174 
1,874 
2,048 
At 28 February 2025
481 
11,825 
12,306 
Net book value
At 28 February 2025
612 
6,432 
7,044 
At 29 February 2024
420 
4,592 
5,012 
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Tsiolkovsky Solutions Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,342 
5,897 
Taxes and social security
11,813 
15,960 
Other creditors
8,745 
6,941 
Loans from directors
(2,653)
(2,496)
23,247 
26,302 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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