Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false 1 June 2022 31 August 2023 31 August 2023 11378738 Augustine Marcus Ede Ambrose Goldersmint Volodymyr Savchuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11378738 2022-05-31 11378738 2023-08-31 11378738 2022-06-01 2023-08-31 11378738 frs-core:CurrentFinancialInstruments 2023-08-31 11378738 frs-core:ShareCapital 2023-08-31 11378738 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 11378738 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-08-31 11378738 frs-bus:FilletedAccounts 2022-06-01 2023-08-31 11378738 frs-bus:SmallEntities 2022-06-01 2023-08-31 11378738 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-08-31 11378738 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-08-31 11378738 frs-bus:Director1 2022-06-01 2023-08-31 11378738 frs-bus:CompanySecretary1 2022-06-01 2023-08-31 11378738 frs-bus:CompanySecretary2 2022-06-01 2023-08-31 11378738 frs-countries:EnglandWales 2022-06-01 2023-08-31 11378738 2021-05-31 11378738 2022-05-31 11378738 2021-06-01 2022-05-31 11378738 frs-core:CurrentFinancialInstruments 2022-05-31 11378738 frs-core:ShareCapital 2022-05-31 11378738 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 11378738
TYMESCORP ENERGY LIMITED
Unaudited Financial Statements
For the Period 1 June 2022 to 31 August 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11378738
31 August 2023 31 May 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 5 (358 ) (226 )
NET CURRENT ASSETS (LIABILITIES) 642 774
TOTAL ASSETS LESS CURRENT LIABILITIES 642 774
NET ASSETS 642 774
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (358 ) (226 )
SHAREHOLDERS' FUNDS 642 774
For the period ending 31 August 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 his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Augustine Marcus Ede
Director
23 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TYMESCORP ENERGY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11378738 . The registered office is The Crown, 500 Bromley Road, Suite 3, London, BR1 4PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
4. Debtors
31 August 2023 31 May 2022
£ £
Due within one year
Other debtors 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
31 August 2023 31 May 2022
£ £
Other creditors 358 226
6. Share Capital
31 August 2023 31 May 2022
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 2