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Company Registration No. 12383747 (England and Wales)
TI-SURVEY LTD Unaudited accounts for the year ended 31 January 2024
TI-SURVEY LTD Unaudited accounts Contents
Page
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TI-SURVEY LTD Company Information for the year ended 31 January 2024
Director
Mr Istvan Toldi
Company Number
12383747 (England and Wales)
Registered Office
26 SQUIRREL CLOSE COVENTRY WEST MIDLANDS CV2 1FP ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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TI-SURVEY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,785 
8,418 
Current assets
Debtors
8,711 
11,146 
Cash at bank and in hand
316 
6,808 
9,027 
17,954 
Creditors: amounts falling due within one year
(14,399)
(9,871)
Net current (liabilities)/assets
(5,372)
8,083 
Net assets
14,413 
16,501 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,313 
16,401 
Shareholders' funds
14,413 
16,501 
For the year ending 31 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 director acknowledges his 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 22 October 2024 and were signed on its behalf by
Mr Istvan Toldi Director Company Registration No. 12383747
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TI-SURVEY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TI-SURVEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12383747. The registered office is 26 SQUIRREL CLOSE, COVENTRY, WEST MIDLANDS, CV2 1FP, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
10,864 
360 
11,224 
Additions
13,477 
5,420 
- 
18,897 
At 31 January 2024
13,477 
16,284 
360 
30,121 
Depreciation
At 1 February 2023
- 
2,716 
90 
2,806 
Charge for the year
3,369 
4,071 
90 
7,530 
At 31 January 2024
3,369 
6,787 
180 
10,336 
Net book value
At 31 January 2024
10,108 
9,497 
180 
19,785 
At 31 January 2023
- 
8,148 
270 
8,418 
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TI-SURVEY LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,814 
- 
Other debtors
5,897 
- 
8,711 
- 
Amounts falling due after more than one year
Trade debtors
- 
2,176 
Other debtors
- 
8,970 
- 
11,146 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
566 
828 
Trade creditors
- 
176 
Taxes and social security
- 
929 
Loans from directors
13,833 
7,938 
14,399 
9,871 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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