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Company Registration No. 13820832 (England and Wales)
Tic Construction Ro Ltd Unaudited accounts for the year ended 31 December 2024
Tic Construction Ro Ltd Unaudited accounts Contents
Page
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Tic Construction Ro Ltd Company Information for the year ended 31 December 2024
Director
Ionut Cristian Turcu
Company Number
13820832 (England and Wales)
Registered Office
7 Montagu Drive Eaglestone Milton Keynes MK6 5ER England
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Tic Construction Ro Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
656 
- 
Current assets
Debtors
53,183 
5,483 
Cash at bank and in hand
787 
46 
53,970 
5,529 
Creditors: amounts falling due within one year
(42,443)
(5,161)
Net current assets
11,527 
368 
Net assets
12,183 
368 
Capital and reserves
Called up share capital
10 
- 
Profit and loss account
12,173 
368 
Shareholders' funds
12,183 
368 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
Ionut Cristian Turcu Director Company Registration No. 13820832
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Tic Construction Ro Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tic Construction Ro Ltd is a private company, limited by shares, registered in England and Wales, registration number 13820832. The registered office is 7 Montagu Drive, Eaglestone, Milton Keynes, MK6 5ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
750 
At 31 December 2024
750 
Depreciation
Charge for the year
94 
At 31 December 2024
94 
Net book value
At 31 December 2024
656 
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Tic Construction Ro Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,324 
323 
Trade debtors
20,059 
3,236 
Other debtors
18,800 
1,924 
53,183 
5,483 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
40,122 
4,155 
Loans from directors
2 
- 
Accruals
2,319 
1,006 
42,443 
5,161 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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