2 January 2024 false No description of principal activity Taxfiler 2024.6 SC793762 business:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 SC793762 2024-01-01 SC793762 2024-01-02 2025-01-31 SC793762 business:AuditExemptWithAccountantsReport 2024-01-02 2025-01-31 SC793762 business:FilletedAccounts 2024-01-02 2025-01-31 SC793762 2025-01-31 SC793762 business:Director1 2024-01-02 2025-01-31 SC793762 business:RegisteredOffice 2024-01-02 2025-01-31 SC793762 core:WithinOneYear 2025-01-31 SC793762 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 SC793762 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC793762 core:PreviouslyStatedAmount 2025-01-31 SC793762 business:SmallEntities 2024-01-02 2025-01-31 SC793762 countries:Scotland 2024-01-02 2025-01-31 SC793762 core:ComputerEquipment 2024-01-02 2025-01-31 SC793762 core:ComputerEquipment 2024-01-01 SC793762 core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC793762 (Scotland)
TS6 Ltd Unaudited accounts for the period from 2 January 2024 to 31 January 2025
TS6 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TS6 Ltd Company Information for the period from 2 January 2024 to 31 January 2025
Director
Thomas Tony Scally
Company Number
SC793762 (Scotland)
Registered Office
10 Comrie Street Glasgow Lanarkshire G32 9TU Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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TS6 Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,588
Current assets
Cash at bank and in hand
202
Creditors: amounts falling due within one year
5
(1,370)
Net current liabilities
(1,168)
Net assets
1,420
Capital and reserves
Called up share capital
1
Profit and loss account
1,419
Shareholders' funds
1,420
For the period ending 31 January 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 7 January 2026 and were signed on its behalf by
Thomas Tony Scally Director Company Registration No. SC793762
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TS6 Ltd Notes to the Accounts for the period from 2 January 2024 to 31 January 2025
1
Statutory information
TS6 Ltd is a private company, limited by shares, registered in Scotland, registration number SC793762. The registered office is 10 Comrie Street, Glasgow, Lanarkshire, G32 9TU, Scotland.
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 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
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 2 January 2024
-
Additions
3,235
At 31 January 2025
3,235
Depreciation
Charge for the period
647
At 31 January 2025
647
Net book value
At 31 January 2025
2,588
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,370
6
Average number of employees
During the period the average number of employees was 1.
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