Company Registration No. NI674441 (Northern Ireland)
TITRMI LIMITED
Unaudited accounts
for the period from 23 November 2020 to 30 November 2021
TITRMI LIMITED
Statement of financial position
as at 30 November 2021
Called up share capital not paid
100
Cash at bank and in hand
693
Creditors: amounts falling due within one year
(800)
Net current liabilities
(107)
Called up share capital
100
Profit and loss account
(107)
For the period ending 30 November 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 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 17 August 2022 and were signed on its behalf by
Tim McKane
Director
Company Registration No. NI674441
TITRMI LIMITED
Notes to the Accounts
for the period from 23 November 2020 to 30 November 2021
TITRMI LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI674441. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, County Antrim, BT3 9DE, Northern Ireland.
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 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.
The directors believe that the company TITRMI Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover comprises the invoice value of advertising services supplied by the company, exclusive of trade discounts and value added tax. Revenue from a contract to provide such services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when: the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the contract; the stage of completion of the contract can be measured reliably; and the costs incurred and the costs to complete the contract can be measured reliably.
4
Creditors: amounts falling due within one year
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 0.