7 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09561243 2022-05-01 2023-04-30 09561243 2023-04-30 09561243 2022-04-30 09561243 bus:Director1 2022-05-01 2023-04-30 09561243 core:WithinOneYear 2023-04-30 09561243 core:WithinOneYear 2022-04-30 09561243 bus:Micro-entities 2022-05-01 2023-04-30 09561243 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09561243 bus:FullAccounts 2022-05-01 2023-04-30 09561243 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09561243 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 09561243
Timon Detection and Integrity Limited
Unaudited filleted financial statements
30 April 2023
Timon Detection and Integrity Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Called up share capital not paid 120 120
_______ _______
Current assets 55,651 67,235
Creditors: amounts falling due within one year ( 570) ( 1,834)
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Net current assets 55,081 65,401
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Total assets less current liabilities 55,201 65,521
Accruals and deferred income ( 1,020) ( 972)
_______ _______
Net assets 54,181 64,549
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Capital and reserves 54,181 64,549
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Notes to the financial statements
Timon Detection and Integrity Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 7 (2022: 6).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr Michael Timon (Senior)
Director
Company registration number: 09561243
The company is a private company limited by shares, registered in England & Wales.