Company Registration No. 9077443 (England and Wales)
TCS Training IT Limited
Unaudited accounts
for the year ended 30 June 2021
TCS Training IT Limited
Unaudited accounts
Contents
TCS Training IT Limited
Company Information
for the year ended 30 June 2021
Company Number
9077443 (England and Wales)
Registered Office
35 VICTORIA MEWS, KNOWLE AVENUE
KNOWLE
FAREHAM
HAMPSHIRE
PO17 5JX
ENGLAND
TCS Training IT Limited
Statement of financial position
as at
30 June 2021
Tangible assets
2,397
2,300
Cash at bank and in hand
14,667
12,769
Creditors: amounts falling due within one year
(5,872)
(6,924)
Net current assets
20,859
14,951
Called up share capital
100
100
Capital redemption reserve
(7,033)
-
Profit and loss account
30,189
17,151
Shareholders' funds
23,256
17,251
For the year ending 30 June 2021 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 her 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 27 November 2021 and were signed on its behalf by
Tracy Sharp
Director
Company Registration No. 9077443
TCS Training IT Limited
Notes to the Accounts
for the year ended 30 June 2021
TCS Training IT Limited is a private company, limited by shares, registered in England and Wales, registration number 9077443. The registered office is 35 VICTORIA MEWS, KNOWLE AVENUE, KNOWLE, FAREHAM, HAMPSHIRE, PO17 5JX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2020
-
2,300
2,300
At 30 June 2021
694
2,300
2,994
Charge for the year
138
459
597
At 30 June 2021
138
459
597
At 30 June 2021
556
1,841
2,397
At 30 June 2020
-
2,300
2,300
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
16,403
9,106
Accrued income and prepayments
(4,339)
-
TCS Training IT Limited
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
24
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).