1 June 2022 false No description of principal activity Taxfiler 2023.12 10748741business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107487412022-05-31 107487412022-06-012023-05-31 10748741business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10748741business:FilletedAccounts2022-06-012023-05-31 107487412023-05-31 10748741business:Director12022-06-012023-05-31 10748741business:RegisteredOffice2022-06-012023-05-31 107487412022-05-31 10748741core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10748741core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10748741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10748741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10748741core:PreviouslyStatedAmount2023-05-31 10748741core:PreviouslyStatedAmount2022-05-31 10748741business:SmallEntities2022-06-012023-05-31 10748741countries:EnglandWales2022-06-012023-05-31 10748741business:OrdinaryShareClass12022-06-012023-05-31 10748741business:OrdinaryShareClass12021-06-012022-05-31 107487412021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10748741 (England and Wales)
Tivoli Worldwide Limited Unaudited accounts for the year ended 31 May 2023
Tivoli Worldwide Limited Unaudited accounts Contents
Page
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Tivoli Worldwide Limited Company Information for the year ended 31 May 2023
Director
Christopher Harvey
Company Number
10748741 (England and Wales)
Registered Office
19A Surrey Road Nunhead London SE15 3AS
Accountants
Steffanie Hartley 9A Tufton Street London SW1P 3QB
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Tivoli Worldwide Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
913 
1,066 
Net current assets
913 
1,066 
Net assets
913 
1,066 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
912 
1,065 
Shareholders' funds
913 
1,066 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Christopher Harvey Director Company Registration No. 10748741
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Tivoli Worldwide Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Tivoli Worldwide Limited is a private company, limited by shares, registered in England and Wales, registration number 10748741. The registered office is 19A Surrey Road, Nunhead, London, SE15 3AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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