2023-01-11 2024-01-31 false Capium Accounts Production 1.1 14586952 bus:AbridgedAccounts 2023-01-11 2024-01-31 14586952 bus:FRS102 2023-01-11 2024-01-31 14586952 bus:AuditExemptWithAccountantsReport 2023-01-11 2024-01-31 14586952 bus:SmallCompaniesRegimeForAccounts 2023-01-11 2024-01-31 14586952 bus:PrivateLimitedCompanyLtd 2023-01-11 2024-01-31 14586952 2023-01-11 2024-01-31 14586952 2024-01-31 14586952 bus:RegisteredOffice 2023-01-11 2024-01-31 14586952 core:WithinOneYear 2024-01-31 14586952 core:AfterOneYear 2024-01-31 14586952 bus:Director1 2023-01-11 2024-01-31 14586952 bus:Director1 2024-01-31 14586952 2022-01-11 14586952 bus:CompanySecretary1 2023-01-11 2024-01-31 14586952 bus:LeadAgentIfApplicable 2023-01-11 2024-01-31 14586952 2023-01-10 14586952 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14586952 core:CostValuation core:Non-currentFinancialInstruments 2023-01-10 14586952 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 14586952 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14586952 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14586952 core:Non-currentFinancialInstruments 2024-01-31 14586952 core:Non-currentFinancialInstruments 2023-01-10 14586952 core:ShareCapital 2024-01-31 14586952 core:RetainedEarningsAccumulatedLosses 2024-01-31 14586952 dpl:Item1 2023-01-11 14586952 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14586952
England and Wales

 

 

 

TIMTOL SERVICE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 11 January 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOB CONSULTANT LIMITED
31 January 2024



....................................................
TOB CONSULTANT LIMITED
St James's House
Suite 18, 5th Floor
Salford
M6 5FW
06 January 2024
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 586 
Creditors: amount falling due within one year (24,175)
Net current liabilities (23,589)
 
Total assets less current liabilities (23,589)
Net liabilities (23,589)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (23,590)
Shareholder's funds (23,589)
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 January 2024 and were signed by:


-------------------------------
Sarah AKANDE
Director
2
General Information
TIMTOL SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14586952, registration address 8 NEWGATE CLOSE, MANCHESTER, M22 1HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3