Tyler Hill Distributed Solutions Limited


1 October 2022 false No description of principal activity Taxfiler 2023.11.1 13625775business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136257752022-09-30 136257752022-10-012023-09-30 13625775business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13625775business:FilletedAccounts2022-10-012023-09-30 136257752023-09-30 13625775business:Director12022-10-012023-09-30 13625775business:Director22022-10-012023-09-30 13625775business:Director32022-10-012023-09-30 13625775business:Director42022-10-012023-09-30 13625775business:RegisteredOffice2022-10-012023-09-30 136257752022-09-30 13625775core:WithinOneYear2023-09-30 13625775core:WithinOneYear2022-09-30 13625775core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13625775core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13625775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13625775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13625775core:PreviouslyStatedAmount2023-09-30 13625775core:PreviouslyStatedAmount2022-09-30 13625775business:SmallEntities2022-10-012023-09-30 13625775countries:EnglandWales2022-10-012023-09-30 13625775core:AfterOneYear2023-09-30 13625775core:AfterOneYear2022-09-30 136257752021-09-162022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13625775 (England and Wales)
Tyler Hill Distributed Solutions Limited Unaudited accounts for the year ended 30 September 2023
Tyler Hill Distributed Solutions Limited Unaudited accounts Contents
Page
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Tyler Hill Distributed Solutions Limited Company Information for the year ended 30 September 2023
Directors
Dr Neeta Jay Kapadia Ravinder Singh Shah Ravishankar Tumuluri Preeti Yadri
Company Number
13625775 (England and Wales)
Registered Office
BUILD STUDIOS 203 WESTMINSTER BRIDGE ROAD LONDON SE1 7FR ENGLAND
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Tyler Hill Distributed Solutions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
246,635 
100 
Cash at bank and in hand
6,327 
- 
252,962 
100 
Creditors: amounts falling due within one year
(252,521)
- 
Net current assets
441 
100 
Net assets
441 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
341 
- 
Shareholders' funds
441 
100 
For the year ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Ravishankar Tumuluri Director Company Registration No. 13625775
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Tyler Hill Distributed Solutions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Tyler Hill Distributed Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13625775. The registered office is BUILD STUDIOS, 203 WESTMINSTER BRIDGE ROAD, LONDON, SE1 7FR, 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.
3
Accounting policies
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.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,096 
- 
Trade debtors
52,366 
- 
Amounts due from group undertakings etc.
108,168 
- 
Other debtors
5 
100 
168,635 
100 
Amounts falling due after more than one year
Accrued income and prepayments
78,000 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
252,441 
- 
Taxes and social security
80 
- 
252,521 
- 
6
Transactions with related parties
The Company was owed £108,168 as at 30th September 2023 by Tyler Hill Renewables Limited, a parent company, Note 5.
7
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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