Company Registration No. 11833457 (England and Wales)
Typetheta Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Typetheta Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
32,534
41,329
Creditors: amounts falling due within one year
(4,286)
(2,895)
Net current assets
60,648
56,834
Total assets less current liabilities
61,300
57,765
Creditors: amounts falling due after more than one year
(55,138)
(54,649)
Called up share capital
1
1
Profit and loss account
6,161
3,115
Shareholders' funds
6,162
3,116
For the period ending 28 February 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 30 November 2024 and were signed on its behalf by
Sriharsha N Nagaraj
Director
Company Registration No. 11833457
Typetheta Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Typetheta Ltd is a private company, limited by shares, registered in England and Wales, registration number 11833457. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
32,400
18,400
Typetheta Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
335
Taxes and social security
926
880
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
22,355
17,110
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).