Registered number
08509882
Tick And Tally Limited
Filleted Accounts
30 April 2024
Tick And Tally Limited
Registered number: 08509882
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 1,389 1,364
Prepayments and accrued income - -
1,389 1,364
Creditors: amounts falling due within one year (45) (8,395)
Net current assets/(liabilities) 1,344 (7,031)
Total assets less current liabilities 1,344 (7,031)
Creditors: amounts falling due after more than one year (1,310) (1,722)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets/(liabilities) 34 (8,753)
Capital and reserves 34 (8,753)
Number Number
Average number of employees 1 1
During the year, the company made interest-free advances to directors of £6,256 These were repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Whitley Drive, Hartford, Northwich, Cheshire, CW8 1RJ England.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Simon Bailey
Director
Approved by the board on 31 January 2025
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