Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07869916 Mr KHAWAJA FAYYAZ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07869916 2022-12-31 07869916 2023-12-31 07869916 2023-01-01 2023-12-31 07869916 frs-core:CurrentFinancialInstruments 2023-12-31 07869916 frs-core:MotorVehicles 2023-12-31 07869916 frs-core:MotorVehicles 2023-01-01 2023-12-31 07869916 frs-core:MotorVehicles 2022-12-31 07869916 frs-core:PlantMachinery 2023-12-31 07869916 frs-core:PlantMachinery 2023-01-01 2023-12-31 07869916 frs-core:PlantMachinery 2022-12-31 07869916 frs-core:ShareCapital 2023-12-31 07869916 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07869916 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07869916 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07869916 frs-bus:SmallEntities 2023-01-01 2023-12-31 07869916 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 07869916 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07869916 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07869916 frs-bus:Director1 2023-01-01 2023-12-31 07869916 frs-countries:EnglandWales 2023-01-01 2023-12-31 07869916 2021-12-31 07869916 2022-12-31 07869916 2022-01-01 2022-12-31 07869916 frs-core:CurrentFinancialInstruments 2022-12-31 07869916 frs-core:ShareCapital 2022-12-31 07869916 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07869916
TIM SOFT UK LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Wazira & CO
334 Green Lane
New Eltham
London
SE9 3TH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07869916
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,247 1,247
1,247 1,247
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
Creditors: Amounts Falling Due Within One Year 5 (6,736 ) (6,736 )
NET CURRENT ASSETS (LIABILITIES) (6,732 ) (6,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,485 ) (5,485 )
NET LIABILITIES (5,485 ) (5,485 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (5,486 ) (5,486 )
SHAREHOLDERS' FUNDS (5,485) (5,485)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr KHAWAJA FAYYAZ
Director
23/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TIM SOFT UK LTD is a private company, limited by shares, incorporated in England and Wales, registered number 07869916. The registered office is 17 Kenneth Road, Ronford, England, RM6 6LL
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10%
Motor Vehicles 10%
3. Average Number of Employees
Average number of employees, including directors, during the 2023 was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2023 528 1,600 2,128
As at 31 December 2023 528 1,600 2,128
Depreciation
As at 1 January 2023 344 537 881
As at 31 December 2023 344 537 881
Net Book Value
As at 31 December 2023 184 1,063 1,247
As at 1 January 2023 184 1,063 1,247
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,736 6,736
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3