11 April 2025 false No description of principal activity Taxfiler 2024.6 16381562 business:PrivateLimitedCompanyLtd 2025-04-11 2026-04-30 16381562 2025-04-10 16381562 2025-04-11 2026-04-30 16381562 business:AuditExemptWithAccountantsReport 2025-04-11 2026-04-30 16381562 business:FilletedAccounts 2025-04-11 2026-04-30 16381562 2026-04-30 16381562 business:Director1 2025-04-11 2026-04-30 16381562 business:RegisteredOffice 2025-04-11 2026-04-30 16381562 core:WithinOneYear 2026-04-30 16381562 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16381562 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16381562 core:PreviouslyStatedAmount 2026-04-30 16381562 business:SmallEntities 2025-04-11 2026-04-30 16381562 countries:EnglandWales 2025-04-11 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16381562 (England and Wales)
Technical Sewing Solutions Limited Unaudited accounts for the period from 11 April 2025 to 30 April 2026
Technical Sewing Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Technical Sewing Solutions Limited Company Information for the period from 11 April 2025 to 30 April 2026
Director
P Burke
Company Number
16381562 (England and Wales)
Registered Office
Unit D1 Imex Enterprise Park Wigwam Lane Hucknall Nottingham NG15 7SZ United Kingdom
Accountants
Taylor Accountancy Ltd 2 Lynmoor Court Hucknall Nottingham NG15 8FT
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Technical Sewing Solutions Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
4
26,608
Cash at bank and in hand
51,558
78,166
Creditors: amounts falling due within one year
5
(35,765)
Net current assets
42,401
Net assets
42,401
Capital and reserves
Called up share capital
1
Profit and loss account
42,400
Shareholders' funds
42,401
For the period ending 30 April 2026 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 10 July 2026 and were signed on its behalf by
P Burke Director Company Registration No. 16381562
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Technical Sewing Solutions Limited Notes to the Accounts for the period from 11 April 2025 to 30 April 2026
1
Statutory information
Technical Sewing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 16381562. The registered office is Unit D1 Imex Enterprise Park, Wigwam Lane, Hucknall, Nottingham, NG15 7SZ, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
26,608
5
Creditors: amounts falling due within one year
2026
£
VAT
8,248
Trade creditors
2,040
Taxes and social security
24,107
Accruals
1,370
35,765
6
Average number of employees
During the period the average number of employees was 3.
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