TEETTI LTD

Company Registration Number:
12664479 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TEETTI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TEETTI LTD

Company Information

for the Period Ended 30 June 2024




Director: MOHAMMED LAFIR MOHAMMED JUNAIDEEN
AHAMED NILAF ANVER NIZAM
Registered office: 23
Illingworth Place
Oldbrook
Milton Keynes
England
MK6 2QX
Company Registration Number: 12664479 (England and Wales)

TEETTI LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Operating an Escape Room

Political and charitable donations

None to Report

Company policy on the employment of disabled persons

No disabled employees are employed

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
MOHAMMED LAFIR MOHAMMED JUNAIDEEN
AHAMED NILAF ANVER NIZAM

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: MOHAMMED LAFIR MOHAMMED JUNAIDEEN
Status: Director

Name: AHAMED NILAF ANVER NIZAM
Status: Director

TEETTI LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 43,351 0
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,000 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges - ( 0 )
Tax on Profit ( 28,676 ) ( 0 )
Profit or (Loss) for Period ( 9,325 ) 0

TEETTI LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 911 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,400 ) ( 0 )
Net current assets (liabilities): ( 6,489 ) 0
Total assets less current liabilities: ( 6,389 ) 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,389 ) 100
Capital and reserves: ( 6,389 ) 100

TEETTI LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: MOHAMMED LAFIR MOHAMMED JUNAIDEEN
Status: Director

Name: AHAMED NILAF ANVER NIZAM
Status: Director

The notes form part of these financial statements

TEETTI LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

TEETTI LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No