0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12937009 2022-11-01 2023-10-31 12937009 2023-10-31 12937009 2022-10-31 12937009 bus:Director1 2022-11-01 2023-10-31 12937009 core:WithinOneYear 2023-10-31 12937009 core:WithinOneYear 2022-10-31 12937009 core:RestatedAmount 2022-10-31 12937009 bus:Micro-entities 2022-11-01 2023-10-31 12937009 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12937009 bus:FullAccounts 2022-11-01 2023-10-31 12937009 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12937009 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 12937009
Temikra Ltd
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
Temikra Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
750
----
----
Current assets
8,232
7,959
Creditors: amounts falling due within one year
12,538
12,130
--------
--------
Net current liabilities
4,306
4,171
-------
-------
Total assets less current liabilities
( 3,556)
( 4,171)
Accruals and deferred income
2,450
1,500
-------
-------
(6,006)
(5,671)
-------
-------
Capital and reserves
( 6,006)
( 5,671)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
For the year ending 31 October 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 financial statements 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 financial statements .
These 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 19 August 2024 , and are signed on behalf of the board by:
Dr P Cicuta
Director
Company registration number: 12937009
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3 Wellbrook Court, Girton, Cambridge, CB3 0NA.