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Company Registration No. 3538826 (England and Wales)
Tima Mansio Limited Unaudited accounts for the year ended 30 April 2024
Tima Mansio Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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Tima Mansio Limited Company Information for the year ended 30 April 2024
Director
M Gonoude
Company Number
3538826 (England and Wales)
Registered Office
5 GARDEN COURT STANTON ROAD LONDON SW20 8RN United Kingdom
Accountants
Hybrid Premium LTD 2-4 Stoneleigh Park Road Stoneleigh Epsom Surrey KT19 0QT
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Tima Mansio Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Current assets
4,402 
27,535 
Prepayments and accrued income
194 
290 
Creditors: amounts falling due within one year
(4,666)
(19,505)
Net current (liabilities)/assets
(70)
8,320 
Total assets less current liabilities
(70)
8,320 
Creditors: amounts falling due after more than one year
(6,767)
(6,107)
(Net liabilities)/net assets
(6,837)
2,213 
Capital and reserves
(6,837)
2,213 
NOTES TO THE ACCOUNTS
1 Statutory information
Tima Mansio Limited is a private company, limited by shares, registered in England and Wales, registration number 3538826. The registered office is 5 GARDEN COURT, STANTON ROAD, LONDON, SW20 8RN, United Kingdom.
2 Guarantees and other financial commitments
The company received a £12,000 (2020) bounce back loan, the balance at year-end £7,986.13 (2024) , and £8,400.00 (2023),, loan term remaining 42 months at an interest rate per annum of 2.5% (fixed).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 January 2025
M Gonoude Director Company Registration No. 3538826
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