2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03435513 2023-10-01 2024-09-30 03435513 2024-09-30 03435513 2023-09-30 03435513 2022-10-01 2023-09-30 03435513 2023-09-30 03435513 2022-09-30 03435513 bus:Director1 2023-10-01 2024-09-30 03435513 core:WithinOneYear 2024-09-30 03435513 core:WithinOneYear 2023-09-30 03435513 bus:Micro-entities 2023-10-01 2024-09-30 03435513 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03435513 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03435513 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03435513 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 03435513
Timezone Inc Ltd
Filleted Unaudited Financial Statements
30 September 2024
Timezone Inc Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
86,761
88,229
---------
---------
Current assets
28,313
71,481
Prepayments and accrued income
2,601
2,542
---------
---------
30,914
74,023
Creditors: amounts falling due within one year
46,763
78,591
---------
---------
Net Current Liabilities
( 15,849)
( 4,568)
---------
---------
Total Assets Less Current Liabilities
70,912
83,661
Accruals and deferred income
2,738
2,980
---------
---------
68,174
80,681
---------
---------
Capital and reserves
68,174
80,681
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £ 7,715 (2023 - £ 1,683 ) remain outstanding at the balance sheet date.
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 14 January 2025 , and are signed on behalf of the board by:
P.G. Martin
Director
Company registration number: 03435513
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pennyworth House 6b, Lyth Hill Road, Bayston Hill, Shrewsbury, SY3 0DP.