17 January 2022 false No description of principal activity Taxfiler 2023.9 13852400business:PrivateLimitedCompanyLtd2022-01-172022-09-30 138524002022-01-16 138524002022-01-172022-09-30 13852400business:AuditExemptWithAccountantsReport2022-01-172022-09-30 13852400business:FilletedAccounts2022-01-172022-09-30 138524002022-09-30 13852400business:Director12022-01-172022-09-30 13852400business:RegisteredOffice2022-01-172022-09-30 13852400core:WithinOneYear2022-09-30 13852400core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13852400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13852400core:PreviouslyStatedAmount2022-09-30 13852400business:SmallEntities2022-01-172022-09-30 13852400countries:EnglandWales2022-01-172022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13852400 (England and Wales)
TINA-UK LTD Unaudited accounts for the period from 17 January 2022 to 30 September 2022
TINA-UK LTD Unaudited accounts Contents
Page
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TINA-UK LTD Company Information for the period from 17 January 2022 to 30 September 2022
Director
Mr.Mahamed Naseer Abdul ASEES
Company Number
13852400 (England and Wales)
Registered Office
Unit 2 66 Bedford Street South Leicester LE1 3JR
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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TINA-UK LTD Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Current assets
Inventories
5,150 
Debtors
810 
Cash at bank and in hand
5,910 
11,870 
Creditors: amounts falling due within one year
(10,336)
Net current assets
1,534 
Net assets
1,534 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,434 
Shareholders' funds
1,534 
For the period ending 30 September 2022 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 his 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 10 October 2023 and were signed on its behalf by
Mr.Mahamed Naseer Abdul ASEES Director Company Registration No. 13852400
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TINA-UK LTD Notes to the Accounts for the period from 17 January 2022 to 30 September 2022
1
Statutory information
TINA-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13852400. The registered office is Unit 2 66 Bedford Street South, Leicester, LE1 3JR.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
810 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
10,000 
Taxes and social security
336 
10,336 
6
Average number of employees
During the period the average number of employees was 2.
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