1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04133927 2023-01-01 2023-12-31 04133927 2023-12-31 04133927 2022-12-31 04133927 2022-01-01 2022-12-31 04133927 2022-12-31 04133927 2021-12-31 04133927 bus:Director1 2023-01-01 2023-12-31 04133927 core:WithinOneYear 2023-12-31 04133927 core:WithinOneYear 2022-12-31 04133927 bus:Micro-entities 2023-01-01 2023-12-31 04133927 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04133927 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04133927 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04133927 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 04133927
Tilde Services Limited
Unaudited filleted financial statements
31 December 2023
Tilde Services Limited
Contents
Statement of financial position and notes to the financial statements
Tilde Services Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 103,812 103,157
_______ _______
Current assets 151,632 196,243
Prepayments and accrued income 31,958 29,223
_______ _______
183,590 225,466
Creditors: amounts falling due within one year ( 668) ( 668)
_______ _______
Net current assets 182,922 224,798
_______ _______
Total assets less current liabilities 286,734 327,955
_______ _______
Net assets 286,734 327,955
_______ _______
Capital and reserves 286,734 327,955
_______ _______
Notes to the financial statements
Tilde Services Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
There are no employees other than the Director of the company.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 September 2024 , and are signed on behalf of the board by:
Mr Jason McMahon
Director
Company registration number: 04133927
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Landport Terrace, Portsmouth, PO1 2RG.