Company Registration No. 09948490 (England and Wales)
Thattime Systems Ltd
Unaudited accounts
for the year ended 31 January 2023
Thattime Systems Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Thattime Systems Ltd
Company Information
for the year ended 31 January 2023
Directors
Shaun Frost
Janina Frost
Company Number
09948490 (England and Wales)
Registered Office
Congleton
Cheshire
CW12 4EW
England
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
Thattime Systems Ltd
Statement of Financial Position
as at 31 January 2023
Fixed assets
55,300
73,266
Current assets
50,425
66,452
Creditors: amounts falling due within one year
(44,834)
(30,466)
Net current assets
5,591
35,986
Total assets less current liabilities
60,891
109,252
Creditors: amounts falling due after more than one year
(16,571)
(34,148)
Accruals and deferred income
(1,462)
(1,462)
Capital and reserves
42,858
73,642
Thattime Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 09948490. The registered office is Congleton, Cheshire, CW12 4EW, England.
2 Directors' advances, credit and guarantees
Amount owed to directors £24,965 (2022: £10,122)
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 June 2023
Shaun Frost
Director
Company Registration No. 09948490