2022-04-01 11910053 2023-03-31 11910053 2022-04-01 2023-03-31 11910053 2022-03-31 11910053 2021-04-01 2022-03-31 11910053 uk-core:WithinOneYear uk-bus:Original 2022-03-31 11910053 uk-core:WithinOneYear uk-bus:Original 2023-03-31 11910053 uk-core:ShareCapital uk-bus:Original 2023-03-31 11910053 uk-core:ShareCapital uk-bus:Original 2022-03-31 11910053 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 11910053 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 11910053 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 11910053 uk-core:ComputerEquipment uk-bus:Original 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11910053 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 11910053 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 11910053 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 11910053 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Tiigo Serviced Accommodation Management Ltd
Registered Number:11910053
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Tiigo Serviced Accommodation Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11910053
As at 31 March 2023
Tiigo Serviced Accommodation Management Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
917
218
2
917
218
Current assets
13,004
Cash and cash equivalents
26,068
26,068
13,004
Trade and other payables: amounts falling due within one
year
(73,303)
(90,324)
3
(60,299)
(64,256)
Net current liabilities
Total assets less current liabilities
(63,339)
(60,081)
(63,339)
Net liabilities
(60,081)
Capital and reserves
Called up share capital
100
100
Retained earnings
(63,439)
(60,181)
(63,339)
(60,081)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Felicity Dawn Jamison Director
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Tiigo Serviced Accommodation Management Ltd
Notes to the Financial Statements
Statutory Information
Tiigo Serviced Accommodation Management Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11910053.
Registered address:
20-22
Wenlock Road
London
N1 7GU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2022
359
1,290
Additions
At 31 March 2023
1,649
Provision for depreciation and impairment
At 01 April 2022
141
Charge for year
591
At 31 March 2023
732
At 31 March 2023
Net book value
917
At 31 March 2022
218
2 of 3
5
For the year ended 31 March 2023
Tiigo Serviced Accommodation Management Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
6,421
4,089
Taxation and social security
131
-
Other creditors
83,772
69,214
90,324
73,303
4. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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