Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 07963851 Mr B Fitzgerald Mr J B Hogan Mr D Kelly Mr S Marques iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07963851 2023-02-28 07963851 2024-02-29 07963851 2023-03-01 2024-02-29 07963851 frs-core:ShareCapital 2024-02-29 07963851 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07963851 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07963851 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07963851 frs-bus:SmallEntities 2023-03-01 2024-02-29 07963851 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 07963851 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07963851 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07963851 frs-bus:Director1 2023-03-01 2024-02-29 07963851 frs-bus:Director2 2023-03-01 2024-02-29 07963851 frs-bus:Director3 2023-03-01 2024-02-29 07963851 frs-bus:Director4 2023-03-01 2024-02-29 07963851 frs-countries:EnglandWales 2023-03-01 2024-02-29 07963851 2022-02-28 07963851 2023-02-28 07963851 2022-03-01 2023-02-28 07963851 frs-core:ShareCapital 2023-02-28 07963851 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07963851
Tis Electrical Ltd.
Unaudited Financial Statements
For The Year Ended 29 February 2024
Sadler Davies
Top Floor
West Hill House
Dartford
Kent
DA1 2EU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07963851
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (66 ) (66 )
NET CURRENT ASSETS (LIABILITIES) (66 ) (66 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66 ) (66 )
NET LIABILITIES (66 ) (66 )
CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and Loss Account (70 ) (70 )
SHAREHOLDERS' FUNDS (66) (66)
For the year ending 29 February 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 J B Hogan
Director
22nd November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tis Electrical Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07963851 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.
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 year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 66 66
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2