Registered number
SC533749
TIMON LTD.
Filleted Accounts
30 April 2024
TIMON LTD.
Registered number: SC533749
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 68,843 79,239
Current assets 19,038 26,601
Prepayments and accrued income - 776
19,038 27,377
Creditors: amounts falling due within one year (46,225) (43,231)
Net current liabilities (27,187) (15,854)
Total assets less current liabilities 41,656 63,385
Creditors: amounts falling due after more than one year (40,149) (56,633)
Accruals and deferred income (1,200) (2,058)
Net assets 307 4,694
Capital and reserves 307 4,694
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Lauriston Street, Edinburgh, Scotland, EH3 9DQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The outstanding balance on the director’s loan account will be repaid to the company within 9 months of the year end
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Timon Bryan Shiner
Director
Approved by the board on 24 September 2024
TIMON LTD. SC533749 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr Timon Bryan Shiner No description of principal activity SC533749 2022-05-01 2023-04-30 SC533749 core:WithinOneYear 2023-04-30 SC533749 core:AfterOneYear 2023-04-30 SC533749 2023-05-01 2024-04-30 SC533749 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC533749 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC533749 countries:England 2023-05-01 2024-04-30 SC533749 bus:Director40 2023-05-01 2024-04-30 SC533749 bus:Micro-entities 2023-05-01 2024-04-30 SC533749 bus:FilletedAccounts 2023-05-01 2024-04-30 SC533749 2024-04-30 SC533749 core:WithinOneYear 2024-04-30 SC533749 core:AfterOneYear 2024-04-30 SC533749 2023-04-30 iso4217:GBP xbrli:pure