Registered number
09461854
Tim Harper Associates Ltd
Unaudited Filleted Accounts
for the year ended 29 February 2024
Tim Harper Associates Ltd
Registered number: 09461854
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 11,596 14,496
Current assets 168,668 153,024
Creditors: amounts falling due within one year (18,415) (18,870)
Net current assets 150,253 134,154
Total assets less current liabilities 161,849 148,650
Creditors: amounts falling due after more than one year (1,583) (2,583)
Accruals and deferred income (700) (700)
Net assets 159,566 145,367
Capital and reserves 159,566 145,367
Number Number
Average number of employees 4 4
During the year the company made interest free and repayable on demand loans to the director. The balance owed by the director to the company at the balance sheet date was £85,397 (2023: £64,953).
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 23 Wyndham House Plantation Road, Oxford, Oxfordshire, England, OX2 6JJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tim Harper
Director
Approved by the board on 29 November 2024
Tim Harper Associates Ltd 09461854 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Tim Harper No description of principal activity 09461854 2022-03-01 2023-02-28 09461854 core:WithinOneYear 2023-02-28 09461854 core:AfterOneYear 2023-02-28 09461854 2023-03-01 2024-02-29 09461854 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09461854 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09461854 countries:England 2023-03-01 2024-02-29 09461854 bus:Director40 2023-03-01 2024-02-29 09461854 bus:Micro-entities 2023-03-01 2024-02-29 09461854 bus:FilletedAccounts 2023-03-01 2024-02-29 09461854 2024-02-29 09461854 core:WithinOneYear 2024-02-29 09461854 core:AfterOneYear 2024-02-29 09461854 2023-02-28 iso4217:GBP xbrli:pure