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Company Registration No. 10511720 (England and Wales)
TS VENTURES LIMITED Final accounts for the year ended 31 December 2024
TS VENTURES LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TS VENTURES LIMITED Company Information for the year ended 31 December 2024
Director
Dr. MOONMOON FARZANA KALAM
Company Number
10511720 (England and Wales)
Registered Office
1 SPINNEY CLOSE RAINHAM RM13 8LR ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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TS VENTURES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
649,000 
649,000 
Current assets
Debtors
5
48,000 
45,000 
Investments
6
10,000 
10,000 
Cash at bank and in hand
24,666 
2,937 
82,666 
57,937 
Creditors: amounts falling due within one year
7
(65,345)
(53,775)
Net current assets
17,321 
4,162 
Total assets less current liabilities
666,321 
653,162 
Creditors: amounts falling due after more than one year
8
(702,760)
(705,524)
Net liabilities
(36,439)
(52,362)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,539)
(52,462)
Shareholders' funds
(36,439)
(52,362)
For the year ending 31 December 2024 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 her 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 1 September 2025 and were signed on its behalf by
Dr. MOONMOON FARZANA KALAM Director Company Registration No. 10511720
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TS VENTURES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TS VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10511720. The registered office is 1 SPINNEY CLOSE, RAINHAM, RM13 8LR, ENGLAND.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
649,000 
3,955 
652,955 
At 31 December 2024
649,000 
3,955 
652,955 
Depreciation
At 1 January 2024
- 
3,955 
3,955 
At 31 December 2024
- 
3,955 
3,955 
Net book value
At 31 December 2024
649,000 
- 
649,000 
At 31 December 2023
649,000 
- 
649,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
48,000 
45,000 
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TS VENTURES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
10,000 
10,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
65,345 
53,775 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
535,846 
538,610 
Other creditors
70,000 
70,000 
Loans from directors
96,914 
96,914 
702,760 
705,524 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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