20 May 2024 false No description of principal activity Taxfiler 2024.6 15730800 business:PrivateLimitedCompanyLtd 2024-05-20 2025-05-31 15730800 2024-05-19 15730800 2024-05-20 2025-05-31 15730800 business:AuditExemptWithAccountantsReport 2024-05-20 2025-05-31 15730800 business:FilletedAccounts 2024-05-20 2025-05-31 15730800 2025-05-31 15730800 business:Director1 2024-05-20 2025-05-31 15730800 business:RegisteredOffice 2024-05-20 2025-05-31 15730800 core:WithinOneYear 2025-05-31 15730800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15730800 core:PreviouslyStatedAmount 2025-05-31 15730800 business:SmallEntities 2024-05-20 2025-05-31 15730800 countries:EnglandWales 2024-05-20 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15730800 (England and Wales)
Tlcs Solutions Ltd Unaudited accounts for the period from 20 May 2024 to 31 May 2025
Tlcs Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Tlcs Solutions Ltd Company Information for the period from 20 May 2024 to 31 May 2025
Director
Thomas Slater
Company Number
15730800 (England and Wales)
Registered Office
18 Oakfield Crescent Tonteg Pontypridd Mid Glamorgan CF38 1NG Wales
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Tlcs Solutions Ltd Accountants' report
Accountants' report to the director of Tlcs Solutions Ltd on the preparation of the unaudited statutory accounts for the period from 20 May 2024 to 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tlcs Solutions Ltd for the period from 20 May 2024 to 31 May 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tlcs Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tlcs Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tlcs Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tlcs Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tlcs Solutions Ltd. You consider that Tlcs Solutions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Tlcs Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN 10 February 2026
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Tlcs Solutions Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
2,386
Cash at bank and in hand
1,924
4,310
Creditors: amounts falling due within one year
5
(4,366)
Net current liabilities
(56)
Net liabilities
(56)
Capital and reserves
Profit and loss account
(56)
Shareholders' funds
(56)
For the period ending 31 May 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 19 February 2026 and were signed on its behalf by
Thomas Slater Director Company Registration No. 15730800
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Tlcs Solutions Ltd Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
1
Statutory information
Tlcs Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15730800. The registered office is 18 Oakfield Crescent, Tonteg, Pontypridd, Mid Glamorgan, CF38 1NG, Wales.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,386
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
14
Taxes and social security
4,352
4,366
6
Average number of employees
During the period the average number of employees was 0.
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