Acorah Software Products - Accounts Production 15.0.600 true true false 1 May 2023 31 May 2024 31 May 2024 14836829 Mr Mark Hopkinson Mrs Kathryn Hopkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14836829 2023-04-30 14836829 2024-05-31 14836829 2023-05-01 2024-05-31 14836829 frs-core:ShareCapital 2024-05-31 14836829 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-05-31 14836829 frs-bus:FilletedAccounts 2023-05-01 2024-05-31 14836829 frs-bus:SmallEntities 2023-05-01 2024-05-31 14836829 frs-bus:EntityHasNeverTraded 2023-05-01 2024-05-31 14836829 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-05-31 14836829 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-05-31 14836829 frs-bus:Director1 2023-05-01 2024-05-31 14836829 frs-bus:Director2 2023-05-01 2024-05-31 14836829 frs-countries:EnglandWales 2023-05-01 2024-05-31
Registered number: 14836829
Timothy Rose Properties Ltd
Unaudited Dormant Financial Statements
For the Period 1 May 2023 to 31 May 2024
Property Accounts Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14836829
31 May 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mark Hopkinson
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Timothy Rose Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14836829 . The registered office is c/o Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
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: 2
2
4. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 2