Time Travel Software Limited 07969545 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the development of software for the surveying sector. Digita Accounts Production Advanced 6.30.9574.0 true 07969545 2023-03-01 2024-02-29 07969545 2024-02-29 07969545 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07969545 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07969545 bus:Micro-entities 2023-03-01 2024-02-29 07969545 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07969545 bus:FullAccounts 2023-03-01 2024-02-29 07969545 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07969545 bus:RegisteredOffice 2023-03-01 2024-02-29 07969545 bus:Director1 2023-03-01 2024-02-29 07969545 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07969545 countries:England 2023-03-01 2024-02-29 07969545 2022-03-01 2023-02-28 07969545 2023-02-28 07969545 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07969545 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07969545

Time Travel Software Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Time Travel Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Time Travel Software Limited

Company Information

Director

Richard Trainer

Registered office

Ponden Mill
Stanbury
Keighley
West Yorkshire
BD22 0HP

Accountants

Company Solutions Limited
2 Festival Square
Little Germany
Bradford
West Yorkshire
BD1 5BD

 

Time Travel Software Limited

(Registration number: 07969545)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

515,358

527,091

Current assets

2,076

1,306

Creditors: Amounts falling due within one year

(322,649)

(224,554)

Net current liabilities

(320,573)

(223,248)

Total assets less current liabilities

194,785

303,843

Creditors: Amounts falling due after more than one year

(211,514)

(270,805)

Accruals and deferred income

(29,306)

(28,872)

 

(46,035)

4,166

Capital and reserves

(46,035)

4,166

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ponden Mill
Stanbury
Keighley
West Yorkshire
BD22 0HP

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Time Travel Software Limited

(Registration number: 07969545)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 November 2024
 

.........................................
Richard Trainer
Director