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Registered Number: 03384284
England and Wales
TECHNICAL SUPPORT ASSOCIATES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Technical Support Associates Limited Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

Technical Support Associates Limited Company Information For the year ended 30 June 2025
Director | Mr D K Smith
Registered Number | 03384284
Registered Office | 1st Floor 57-59 High Street Bagshot Surrey GU19 5AH
Accountants | Numeric Accounting Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
1

Technical Support Associates Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 724 |  |  | 209
Current assets |  | 276,364 |  |  | 254,754 |
Creditors: amount falling due within one year |  | (62,043) |  |  | (71,057) |
Net current assets |  |  | 214,321 |  |  | 183,697
Total assets less current liabilities |  |  | 215,045 |  |  | 183,906
Net assets |  |  | 215,045 |  |  | 183,906
Capital and reserves |  |  | 215,045 |  |  | 183,906
NOTES TO THE ACCOUNTS General Information Technical Support Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03384284, registration address 1st Floor, 57-59 High Street, Bagshot, Surrey, GU19 5AH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Director’s loan
| Mr D K Smith
Particulars |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening Balance |  | (6,380) |  | (6,067)
Advances to director |  | 4 |  | 49
Repayments by director |  | (312) |  | (362)
Closing Balance |  | (6,688) |  | (6,380)
The loan is interest free with no fixed date of repayment.
4. | Dividend During the year, the company paid dividends of £81,000 (2024 - £85,000) to the director.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 March 2026 and were signed by:
-------------------------------- Mr D K Smith Director
2