1 December 2022 false No description of principal activity Taxfiler 2024.5 12328625business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123286252022-11-30 12328625business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 123286252022-12-012023-11-30 12328625business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12328625business:FilletedAccounts2022-12-012023-11-30 123286252023-11-30 12328625business:Director12022-12-012023-11-30 12328625business:RegisteredOffice2022-12-012023-11-30 123286252022-11-30 12328625core:WithinOneYear2023-11-30 12328625core:WithinOneYear2022-11-30 12328625core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12328625core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12328625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12328625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12328625core:PreviouslyStatedAmount2023-11-30 12328625core:PreviouslyStatedAmount2022-11-30 12328625business:SmallEntities2022-12-012023-11-30 12328625countries:EnglandWales2022-12-012023-11-30 123286252021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12328625 (England and Wales)
TILL MACHINE LTD Unaudited accounts for the year ended 30 November 2023
TILL MACHINE LTD Unaudited accounts Contents
Page
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TILL MACHINE LTD Company Information for the year ended 30 November 2023
Director
Mahira Tanzin
Company Number
12328625 (England and Wales)
Registered Office
31 KIRKES WAY AYLESBURY HP18 0YD UNITED KINGDOM
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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TILL MACHINE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,200 
4,200 
Cash at bank and in hand
3,599 
8,186 
7,799 
12,386 
Creditors: amounts falling due within one year
(7,190)
(3,741)
Net current assets
609 
8,645 
Net assets
609 
8,645 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
509 
8,545 
Shareholders' funds
609 
8,645 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 18 July 2024 and were signed on its behalf by
Mahira Tanzin Director Company Registration No. 12328625
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TILL MACHINE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TILL MACHINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12328625. The registered office is 31 KIRKES WAY, AYLESBURY, HP18 0YD, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,200 
4,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,038 
1,724 
Loans from directors
3,352 
1,217 
Accruals
800 
800 
7,190 
3,741 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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