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Company Registration No. 15013910 (England and Wales)
Time For You (Hull) Ltd Unaudited accounts for the period from 19 July 2023 to 31 December 2023
Time For You (Hull) Ltd Unaudited accounts Contents
Page
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Time For You (Hull) Ltd Company Information for the period from 19 July 2023 to 31 December 2023
Director
Mrs J E Gregory
Company Number
15013910 (England and Wales)
Registered Office
89 Main Street Tickton Beverley HU17 9RZ England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Time For You (Hull) Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
4,000 
Tangible assets
668 
4,668 
Current assets
Cash at bank and in hand
1,856 
Creditors: amounts falling due within one year
(6,451)
Net current liabilities
(4,595)
Net assets
73 
Capital and reserves
Called up share capital
1 
Profit and loss account
72 
Shareholders' funds
73 
For the period ending 31 December 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 25 June 2024 and were signed on its behalf by
Mrs J E Gregory Director Company Registration No. 15013910
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Time For You (Hull) Ltd Notes to the Accounts for the period from 19 July 2023 to 31 December 2023
1
Statutory information
Time For You (Hull) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15013910. The registered office is 89 Main Street , Tickton, Beverley, HU17 9RZ, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 19 July 2023
- 
Additions
5,000 
At 31 December 2023
5,000 
Amortisation
At 19 July 2023
- 
Charge for the period
1,000 
At 31 December 2023
1,000 
Net book value
At 31 December 2023
4,000 
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Time For You (Hull) Ltd Notes to the Accounts for the period from 19 July 2023 to 31 December 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 July 2023
- 
Additions
745 
At 31 December 2023
745 
Depreciation
Charge for the period
77 
At 31 December 2023
77 
Net book value
At 31 December 2023
668 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,000 
Taxes and social security
212 
Loans from directors
5,059 
Accruals
180 
6,451 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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