1 March 2023 false No description of principal activity Taxfiler 2024.6.1 11833457business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118334572023-02-28 118334572023-03-012024-02-28 11833457business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11833457business:FilletedAccounts2023-03-012024-02-28 118334572024-02-28 118334572023-02-28 11833457core:WithinOneYear2024-02-28 11833457core:WithinOneYear2023-02-28 11833457core:AfterOneYear2024-02-28 11833457core:AfterOneYear2023-02-28 11833457core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11833457core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11833457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11833457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11833457core:PreviouslyStatedAmount2024-02-28 11833457core:PreviouslyStatedAmount2023-02-28 11833457business:SmallEntities2023-03-012024-02-28 11833457business:Director12023-03-012024-02-28 11833457countries:EnglandWales2023-03-012024-02-28 11833457business:RegisteredOffice2023-03-012024-02-28 11833457core:ComputerEquipment2023-03-012024-02-28 11833457core:ComputerEquipment2023-02-28 11833457core:ComputerEquipment2024-02-28 118334572022-03-012023-02-28 iso4217:GBP xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
652 
931 
Current assets
Debtors
32,400 
18,400 
Cash at bank and in hand
32,534 
41,329 
64,934 
59,729 
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)
Net assets
6,162 
3,116 
Capital and reserves
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
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Typetheta Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,094 
At 28 February 2024
2,094 
Depreciation
At 1 March 2023
1,163 
Charge for the period
279 
At 28 February 2024
1,442 
Net book value
At 28 February 2024
652 
At 28 February 2023
931 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32,400 
18,400 
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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 
Accruals
3,360 
1,680 
4,286 
2,895 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,783 
37,539 
Other creditors
22,355 
17,110 
55,138 
54,649 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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