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Registered Number 08982198

TIMALEX ACCOUNTING LTD

Micro-entity Accounts

30 April 2023

## TIMALEX ACCOUNTING LTD Registered Number 08982198

## Micro-entity Balance Sheet as at 30 April 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,516 | 37
Current Assets |  | 24,619 | 15,254
Creditors: amounts falling due within one year |  | (25,494) | (14,663)
Net current assets (liabilities) |  | (875) | 591
Total assets less current liabilities |  | 641 | 628
Accruals and deferred income |  | (450) | (450)
Total net assets (liabilities) |  | 191 | 178
Capital and reserves |  | 191 | 178

- For the year ending 30 April 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Olha Zadorozhna, Director

## TIMALEX ACCOUNTING LTD Registered Number 08982198

## Notes to the Micro-entity Accounts for the period ended 30 April 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 3 | 3