Tingli Limited Filleted Accounts Cover
Tingli Limited
Company No. 07115010
Unaudited Accounts
29 January 2024
Tingli Limited Balance Sheet Registrar
at
29 January 2024
Company No.
07115010
2024
2023
£
£
Fixed assets
4,3664,364
Current assets
25,00914,793
Creditors: Amounts falling due within one year
(18,626)
2,288
Net current assets
6,38317,081
Total assets less current liabilities
10,74921,445
Creditors: Amounts falling due after more than one year
(23,310)
(29,395)
Accruals and deferred income
(1,377)
(2,014)
(13,938)
(9,964)
Capital and reserves
(13,938)
(9,964)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 30 January 2023
19,114
Amounts repaid in the period
(4,125)
At 29 January 2024
14,989
4
General information
Tingli Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07115010
Its registered office is:
24 Orchards Way
Southampton
Hampshire
SO17 1RD
For the year ended 29 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 October 2024 and signed on its behalf by:
G. Li - Director
Tingli Limited0711501029 January 202430 January 2023false22 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was to provide consultancy on professional training/education. 071150102023-01-302024-01-29071150102024-01-29071150102023-01-2907115010core:WithinOneYear2024-01-2907115010core:WithinOneYear2023-01-2907115010core:AfterOneYear2024-01-2907115010core:AfterOneYear2023-01-29071150102022-01-302023-01-29071150102023-01-3007115010countries:UnitedKingdom2023-01-302024-01-2907115010bus:RegisteredOffice2023-01-302024-01-2907115010bus:Micro-entities2023-01-302024-01-2907115010bus:FullAccounts2023-01-302024-01-2907115010bus:AuditExempt-NoAccountantsReport2023-01-302024-01-2907115010bus:Director12023-01-302024-01-2907115010bus:PrivateLimitedCompanyLtd2023-01-302024-01-29iso4217:GBPxbrli:pure