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# TDCS ACCOUNTANCY SOLUTIONS LTD

## Company Registration Number:
08193396 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Janet Louise Towne
Registered office: |  | 18 Winmer Avenue Winterton On Sea Winmer Avenue Winterton-On-Sea Great Yarmouth England NR29 4BA
Company Registration Number: |  | 08193396 (England and Wales)

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Provision of accounting support services

Additional information

The company ceased to trade on 31.08.2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Janet Louise Towne

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Janet Louise Towne
Status: Director

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 7,000 | 31,545
Cost of sales |  | ( 549 ) | ( 1,874 )
Gross Profit or (Loss) |  | 6,451 | 29,671
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 1,940 ) | ( 6,879 )
Operating Profit or (Loss) |  | 4,511 | 22,792
Profit or (Loss) Before Tax |  | 4,511 | 22,792
Profit or (Loss) for Period |  | 4,511 | 22,792

The notes form part of these financial statements

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 1,000
Cash at bank and in hand: |  | 7,876 | 42,167
Total current assets: |  | 7,876 | 43,167
Creditors: amounts falling due within one year: | 5 | ( 7,875 ) | ( 20,934 )
Net current assets (liabilities): |  | 1 | 22,233
Total assets less current liabilities: |  | 1 | 22,233
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | 1 | 22,233

The notes form part of these financial statements

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 0 | 22,232
Shareholders funds: |  | 1 | 22,233

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Janet Louise Towne
Status: Director

The notes form part of these financial statements

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 1,000
Total |  | 1,000

# TDCS ACCOUNTANCY SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 6,544 | 5,346
Other creditors | 1,331 | 15,588
Total | 7,875 | 20,934