1 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI666579 2023-11-01 2024-10-31 NI666579 2024-10-31 NI666579 2023-10-31 NI666579 2022-11-01 2023-10-31 NI666579 2023-10-31 NI666579 2022-10-31 NI666579 bus:Director1 2023-11-01 2024-10-31 NI666579 core:WithinOneYear 2024-10-31 NI666579 core:WithinOneYear 2023-10-31 NI666579 core:AfterOneYear 2024-10-31 NI666579 core:AfterOneYear 2023-10-31 NI666579 bus:Micro-entities 2023-11-01 2024-10-31 NI666579 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI666579 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI666579 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI666579 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: NI666579
T1PC Limited
Trading as T1PC Limited
Unaudited filleted financial statements
31 October 2024
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
T1PC Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 690,967 351,013
_______ _______
Current assets 7,999 2,584
Creditors: amounts falling due within one year ( 130,541) ( 67,649)
_______ _______
Net current liabilities ( 122,542) ( 65,065)
_______ _______
Total assets less current liabilities 568,425 285,948
Creditors: amounts falling due after more than one year ( 371,667) ( 177,132)
Accruals and deferred income ( 2,400) ( 3,222)
_______ _______
Net assets 194,358 105,594
_______ _______
Capital and reserves 194,358 105,594
_______ _______
T1PC Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
In the year there were no advances or credits granted by the company to the director, nor were there any guarantees of any kind entered into by the company on behalf of the directors.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 January 2025 , and are signed on behalf of the board by:
Dr Aidan Campbell Dr Laura Hegarty
Director Director
Company registration number: NI666579
The company is a private company limited by shares, registered in Northern Ireland.