2 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02490015 2022-10-01 2023-09-30 02490015 2023-09-30 02490015 2021-10-01 2022-09-30 02490015 2022-09-30 02490015 core:WithinOneYear 2023-09-30 02490015 core:WithinOneYear 2022-09-30 02490015 core:RestatedAmount 2022-09-30 02490015 bus:Director1 2022-10-01 2023-09-30 02490015 bus:Micro-entities 2022-10-01 2023-09-30 02490015 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 02490015 bus:FullAccounts 2022-10-01 2023-09-30 02490015 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02490015 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 02490015
The Tickle Associates Limited
Filleted Unaudited Financial Statements
30 September 2023
The Tickle Associates Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
1,425
1,658
-------
-------
Current assets
1,839
3,398
Creditors: amounts falling due within one year
687
1,157
-------
-------
Net current assets
1,152
2,241
-------
-------
Total assets less current liabilities
2,577
3,899
Provisions for liabilities
1,097
1,097
Accruals and deferred income
2,531
2,531
-------
-------
(1,051)
271
-------
-------
Capital and reserves
( 1,051)
271
-------
----
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The company was under the control of Mr AG Tickle throughout the current and previous year. The company premises are owned by The Tickle Associates (Self Administered)pension fund. Lease payments are paid by the company to the trustee. included in other creditors is £685 (2022 £1,151) due to A Tickle and C TIckle, directors of the company.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 1 October 2023 , and are signed on behalf of the board by:
Mr A Tickle Director
Company registration number: 02490015
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gatehouse, Summerseat, Bury, BL9 5PE, Lancashire.