Company Registration No. 15913921 (England and Wales)
TSNQ Limited
Unaudited accounts
for the period from 23 August 2024 to 31 August 2025
TSNQ Limited
Unaudited accounts
Contents
TSNQ Limited
Company Information
for the period from 23 August 2024 to 31 August 2025
Company Number
15913921 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
United Kingdom
Accountants
Ratiobox Limited
17-19 Sawmills Road
Diss
IP22 4GG
TSNQ Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
274,789
Creditors: amounts falling due within one year
(362,743)
Profit and loss account
44,029
Shareholders' funds
44,030
For the period ending 31 August 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 May 2026 and were signed on its behalf by
Saqib Arshad
Director
Company Registration No. 15913921
TSNQ Limited
Notes to the Accounts
for the period from 23 August 2024 to 31 August 2025
TSNQ Limited is a private company, limited by shares, registered in England and Wales, registration number 15913921. The registered office is 20 Wenlock Road, London, N1 7GU, United Kingdom.
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.
These financial statements for the period from 23 August 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 August 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
31,753
Accrued income and prepayments
67,157
5
Creditors: amounts falling due within one year
2025
Taxes and social security
188,328
6
Average number of employees
During the period the average number of employees was 35.