TIMMISUN LIMITED

Company Registration Number:
14037226 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

TIMMISUN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TIMMISUN LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Carry on the business of technology, intellectual services, consultancy, and community services



Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

Richard Timmis


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 August 2024

And signed on behalf of the board by:
Name: Richard Timmis
Status: Director

TIMMISUN LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 8,096 0
Cost of sales: 0 ( 2,067 )
Gross profit(or loss): 8,096 (2,067)
Distribution costs: 0 ( 2,942 )
Administrative expenses: ( 16,621 ) ( 1,113 )
Other operating income: 0
Operating profit(or loss): (8,525) (6,122)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (8,525) (6,122)
Tax: 0 0
Profit(or loss) for the financial year: (8,525) (6,122)

TIMMISUN LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,242 0
Investments:   0 0
Total fixed assets: 4,242 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,829 0
Investments:   0
Total current assets: 8,829 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 8,829 0
Total assets less current liabilities: 13,072 1
Creditors: amounts falling due after more than one year: 4 ( 13,072 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1 )
Total Shareholders' funds: 0 1

The notes form part of these financial statements

TIMMISUN LIMITED

Balance sheet statements

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.

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 11 August 2024
and signed on behalf of the board by:

Name: Richard Timmis
Status: Director

The notes form part of these financial statements

TIMMISUN LIMITED

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

TIMMISUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 0

TIMMISUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 0 0
Additions 4,242 4,242
Disposals
Revaluations
Transfers
At 30 April 2024 4,242 4,242
Depreciation
At 1 May 2023
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 4,242 4,242
At 30 April 2023 0 0

TIMMISUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due after more than one year note

2024 13 months to 30 April 2023
£ £
Other creditors 13,072 0
Total 13,072 0