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Company Registration No. 15243010 (England and Wales)
TSDS Care Solution Limited Unaudited accounts for the year ended 31 October 2024
TSDS Care Solution Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TSDS Care Solution Limited Company Information for the year ended 31 October 2024
Director
Sharon Diana Grant
Company Number
15243010 (England and Wales)
Registered Office
Flat 2 34 Brownswood Road London London N4 2XP England
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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TSDS Care Solution Limited Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
1,670
Current assets
Debtors
5
2,343
Cash at bank and in hand
36
2,379
Creditors: amounts falling due within one year
6
(3,951)
Net current liabilities
(1,572)
Net assets
98
Capital and reserves
Called up share capital
1
Profit and loss account
97
Shareholders' funds
98
For the year ending 31 October 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 10 September 2025 and were signed on its behalf by
Sharon Diana Grant Director Company Registration No. 15243010
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TSDS Care Solution Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TSDS Care Solution Limited is a private company, limited by shares, registered in England and Wales, registration number 15243010. The registered office is Flat 2, 34 Brownswood Road, London, London, N4 2XP, 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
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:
Computer equipment
33.3%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2023
2,505
At 31 October 2024
2,505
Depreciation
At 1 November 2023
835
At 31 October 2024
835
Net book value
At 31 October 2024
1,670
5
Debtors
2024
£
Amounts falling due within one year
Other debtors
2,343
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TSDS Care Solution Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
£
Taxes and social security
2,751
Accruals
1,200
3,951
7
Average number of employees
During the year the average number of employees was 0.
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