Tivico Limited 13472365 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Travel Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13472365 2022-07-01 2023-06-30 13472365 2023-06-30 13472365 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13472365 bus:Micro-entities 2022-07-01 2023-06-30 13472365 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13472365 bus:FullAccounts 2022-07-01 2023-06-30 13472365 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13472365 bus:RegisteredOffice 2022-07-01 2023-06-30 13472365 bus:Director1 2022-07-01 2023-06-30 13472365 bus:Director2 2022-07-01 2023-06-30 13472365 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13472365 countries:England 2022-07-01 2023-06-30 13472365 2021-06-23 2022-06-30 13472365 2022-06-30 13472365 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13472365

Tivico Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Tivico Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tivico Limited

Company Information

Directors

Mr Timothy Cocking

Mrs Victoria Cocking

Registered office

Cap Gris Nez
Hilders Cliff
Rye
East Sussex
TN31 7LD

Accountants

Elements Financial Solutions Limited
2 Chalk Close
Dartford
Kent
DA1 1AN

 

Tivico Limited

(Registration number: 13472365)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

9,144

8,127

Creditors: Amounts falling due within one year

(33,385)

(27,195)

 

(24,241)

(19,068)

Capital and reserves

(24,241)

(19,068)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cap Gris Nez
Hilders Cliff
Rye
East Sussex
TN31 7LD
England

These financial statements were authorised for issue by the Board on 31 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 March 2024 and signed on its behalf by:
 

 

Tivico Limited

(Registration number: 13472365)
Balance Sheet as at 30 June 2023

.........................................
Mr Timothy Cocking
Director

.........................................
Mrs Victoria Cocking
Director