Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31No description of principal activity2023-02-01false33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11143511 2023-02-01 2024-01-31 11143511 2022-02-01 2023-01-31 11143511 2024-01-31 11143511 2023-01-31 11143511 c:Director3 2023-02-01 2024-01-31 11143511 d:CurrentFinancialInstruments 2024-01-31 11143511 d:CurrentFinancialInstruments 2023-01-31 11143511 c:Micro-entities 2023-02-01 2024-01-31 11143511 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11143511 c:FullAccounts 2023-02-01 2024-01-31 11143511 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11143511 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11143511










TILBEA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
TILBEA LIMITED
REGISTERED NUMBER: 11143511

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,745
-

Current assets
258,735
250,966

Creditors: amounts falling due within one year
(886,551)
(807,710)

Net current liabilities
 
 
(627,816)
 
 
(556,744)

Total assets less current liabilities
(626,071)
(556,744)


Net liabilities
(626,071)
(556,744)



Capital and reserves
(626,071)
(556,744)


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TILBEA LIMITED
REGISTERED NUMBER: 11143511
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Tilbea Limited is a private company limited by shares and incorporated in England and Wales. The registered office address is 1 Dyne Road, West Hampstead, London, NW6 7XG. The company's registered number is 11143511.

The accounts have been prepared on a going concern basis given the continued support of the directors.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Walsh
Director

Date: 31 January 2025

 
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