2022-01-01 2022-12-31 false No description of principal activity Capium Accounts Production 1.1 11602122 bus:AbridgedAccounts 2022-01-01 2022-12-31 11602122 bus:FRS102 2022-01-01 2022-12-31 11602122 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11602122 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11602122 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11602122 2022-01-01 2022-12-31 11602122 2022-12-31 11602122 bus:RegisteredOffice 2022-01-01 2022-12-31 11602122 core:WithinOneYear 2022-12-31 11602122 core:AfterOneYear 2022-12-31 11602122 bus:Director1 2022-01-01 2022-12-31 11602122 bus:Director1 2022-12-31 11602122 bus:Director1 2021-01-01 2021-12-31 11602122 2021-01-01 11602122 bus:CompanySecretary1 2022-01-01 2022-12-31 11602122 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 11602122 2021-01-01 2021-12-31 11602122 2021-12-31 11602122 core:WithinOneYear 2021-12-31 11602122 core:AfterOneYear 2021-12-31 11602122 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 11602122 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 11602122 bus:OrdinaryShareClass1 2022-12-31 11602122 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 11602122 bus:OrdinaryShareClass1 2021-12-31 11602122 core:LandBuildings 2022-01-01 2022-12-31 11602122 core:LandBuildings 2022-12-31 11602122 core:LandBuildings 2021-12-31 11602122 core:PlantMachinery 2022-01-01 2022-12-31 11602122 core:PlantMachinery 2022-12-31 11602122 core:PlantMachinery 2021-12-31 11602122 core:FurnitureFittings 2022-01-01 2022-12-31 11602122 core:FurnitureFittings 2022-12-31 11602122 core:FurnitureFittings 2021-12-31 11602122 core:ComputerEquipment 2022-01-01 2022-12-31 11602122 core:ComputerEquipment 2022-12-31 11602122 core:ComputerEquipment 2021-12-31 11602122 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 11602122 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 11602122 core:OtherResidualIntangibleAssets 2022-01-01 2022-12-31 11602122 core:OtherResidualIntangibleAssets 2022-12-31 11602122 core:OtherResidualIntangibleAssets 2021-12-31 11602122 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11602122 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 11602122 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 11602122 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 11602122 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 11602122 core:Non-currentFinancialInstruments 2022-12-31 11602122 core:Non-currentFinancialInstruments 2021-12-31 11602122 core:ShareCapital 2022-12-31 11602122 core:ShareCapital 2021-12-31 11602122 core:RetainedEarningsAccumulatedLosses 2022-12-31 11602122 core:RetainedEarningsAccumulatedLosses 2021-12-31 11602122 dpl:Item1 2022-01-01 11602122 dpl:Item1 2022-12-31 11602122 dpl:Item1 2021-01-01 11602122 dpl:Item1 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11602122
England and Wales

 

 

 

TIPO 00 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 3 36,183    39,515 
Tangible fixed assets 4 54,392    77,942 
90,575    117,457 
Current assets      
Stocks 7,000    6,675 
Debtors 24,841    25,466 
Cash at bank and in hand 43,645    63,706 
75,486    95,847 
Creditors: amount falling due within one year (157,079)   (149,559)
Net current liabilities (81,593)   (53,712)
 
Total assets less current liabilities 8,982    63,745 
Creditors: amount falling due after more than one year (225,000)   (225,000)
Net liabilities (216,018)   (161,255)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (216,118)   (161,355)
Shareholder's funds (216,018)   (161,255)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2023 and were signed by:


-------------------------------
Jay Mahendra Patel
Director
1
General Information
TIPO 00 LTD is a private company, limited by shares, registered in England and Wales, registration number 11602122, registration address Cardamom Building Legare, Cardamom Building, 31g Shad Thames, London, SE1 2YR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 10 years.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 25% Straight line
Plant and machinery etc 25% Straight line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 15 (2021 : 14).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 January 2022 51,059    51,059 
Additions 2,350    2,350 
Disposals  
At 31 December 2022 53,409    53,409 
Amortisation
At 01 January 2022 11,544    11,544 
Charge for year 5,682    5,682 
On disposals  
At 31 December 2022 17,226    17,226 
Net book values
At 31 December 2022 36,183    36,183 
At 31 December 2021 39,515    39,515 


4.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 January 2022 33,943    100,099    134,042 
Additions   5,605    5,605 
Disposals    
At 31 December 2022 33,943    105,704    139,647 
Depreciation
At 01 January 2022 6,851    49,249    56,100 
Charge for year 3,394    25,761    29,155 
On disposals    
At 31 December 2022 10,245    75,010    85,255 
Net book values
Closing balance as at 31 December 2022 23,698    30,694    54,392 
Opening balance as at 01 January 2022 27,092    50,850    77,942 


5.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2