Teemis Ltd Filleted Accounts Cover
Teemis Ltd
Company No. 13061283
Unaudited Accounts
31 December 2023
Teemis Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13061283
2023
2022
£
£
Fixed assets
2,078716
Current assets
6901,119
Prepayments and accrued income
320-
Creditors: Amounts falling due within one year
(3,002)
(884)
Net current assets
(1,992)
235
Total assets less current liabilities
86951
Accruals and deferred income
(949)
(950)
(863)
1
Capital and reserves
(863)
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 January 2023
815
Amounts repaid in the period
(815)
At 31 December 2023
-
4
General information
Teemis Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13061283
Its registered office is:
20 Duffryn Close
Caerdydd
Caerdydd
CF23 6HT
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
Amir Rostambeihi - Director
Teemis Ltd1306128331 December 202301 January 2023false29 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was general property repairs & maintenance. 130612832023-01-012023-12-31130612832023-12-31130612832022-12-3113061283core:WithinOneYear2023-12-3113061283core:WithinOneYear2022-12-31130612832022-01-012022-12-31130612832023-01-0113061283countries:UnitedKingdom2023-01-012023-12-3113061283bus:RegisteredOffice2023-01-012023-12-3113061283bus:Micro-entities2023-01-012023-12-3113061283bus:FullAccounts2023-01-012023-12-3113061283bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113061283bus:Director12023-01-012023-12-3113061283bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure