TI LIVE LTD

Company Registration Number:
12542889 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TI LIVE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TI LIVE LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 11
Vale Mills, Boyer Street
Derby
England
DE22 3TE
Company Registration Number: 12542889 (England and Wales)

TI LIVE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 467,370 -
Distribution Costs ( 397,355 ) -
Administrative Expenses ( 68,732 ) -
Operating Profit or (Loss) 1,283 -
Profit or (Loss) Before Tax 1,283 -
Profit or (Loss) for Period 1,283 -

The notes form part of these financial statements

TI LIVE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 23,081
Total fixed assets: 23,081
Current assets
Cash at bank and in hand: 36,593 3,309
Total current assets: 36,593 3,309
Creditors: amounts falling due within one year: ( 32,000 )
Net current assets (liabilities): 4,593 3,309
Total assets less current liabilities: 27,674 3,309
Total net assets (liabilities): 27,674 3,309

The notes form part of these financial statements

TI LIVE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 23,082 1
Profit and loss account: 4,592 3,308
Shareholders funds: 27,674 3,309

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Bryan Ifeanyi Buobu-Nwosu
Status: Director

The notes form part of these financial statements

TI LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TI LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TI LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TI LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 0
Additions 23,081
Disposals -
Revaluations -
Transfers -
At 30 April 2024 23,081
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 23,081
At 30 April 2023 0

The Stock of Assets listed as intangible Assets were given by the Shareholder to the Business at the Close of Business day 30 April 2024. Hence no Further Depreciation was Applied. The Assets were acquired at the Value recorded by the Shareholder In his Asset File.

Please Note, these assets were already charged Depreciation at Source Hence the Value of the Items Provided to the Business were immediately Adopted