2 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07455211 2022-12-01 2023-11-30 07455211 2023-11-30 07455211 2021-12-01 2022-11-30 07455211 2022-11-30 07455211 bus:Director1 2022-12-01 2023-11-30 07455211 core:WithinOneYear 2023-11-30 07455211 core:WithinOneYear 2022-11-30 07455211 bus:Micro-entities 2022-12-01 2023-11-30 07455211 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07455211 bus:FullAccounts 2022-12-01 2023-11-30 07455211 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07455211 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 07455211
Temesis Limited
Unaudited filleted financial statements
for the Year ended
30 November 2023
Temesis Limited
Contents
Balance sheet and notes to the financial statements
Temesis Limited
Balance sheet
30 November 2023
2023 2022
£ £
Fixed assets 2,307 1,479
_______ _______
Current assets 43,731 30,190
Creditors: amounts falling due within one year ( 9,216) ( 8,044)
_______ _______
Net current assets 34,515 22,146
_______ _______
Total assets less current liabilities 36,822 23,625
Accruals and deferred income ( 1,416) ( 1,488)
_______ _______
Net assets 35,406 22,137
_______ _______
Capital and reserves 35,406 22,137
_______ _______
Notes to the financial statements
Temesis Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 January 2024 , and are signed on behalf of the board by:
Ms M Maunder
Director
Company registration number: 07455211
The company is a private company limited by shares, registered in England. The address of the registered office is 8 Red Barn Close, Brightlingsea, Colchester, Essex, CO7 0FA.