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
Tima Mansio Limited
Company Information
for the year ended 30 April 2024
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
Tima Mansio Limited
Statement of Financial Position
as at 30 April 2024
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
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