1 November 2023 false No description of principal activity Taxfiler 2024.6 12245914business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122459142023-10-31 122459142023-11-012024-10-31 12245914business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12245914business:FilletedAccounts2023-11-012024-10-31 122459142024-10-31 12245914business:Director12023-11-012024-10-31 122459142023-10-31 12245914core:WithinOneYear2024-10-31 12245914core:WithinOneYear2023-10-31 12245914core:AfterOneYear2024-10-31 12245914core:AfterOneYear2023-10-31 12245914core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12245914core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12245914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12245914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12245914core:PreviouslyStatedAmount2024-10-31 12245914core:PreviouslyStatedAmount2023-10-31 12245914business:SmallEntities2023-11-012024-10-31 12245914countries:EnglandWales2023-11-012024-10-31 12245914core:MotorVehicles2023-10-31 12245914core:MotorVehicles2023-11-012024-10-31 12245914core:MotorVehicles2024-10-31 122459142022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12245914 (England and Wales)
Teamwork4u Ltd Unaudited accounts for the year ended 31 October 2024
Teamwork4u Ltd Unaudited accounts Contents
Page
- 2 -
Teamwork4u Ltd Company Information for the year ended 31 October 2024
Director
Ion Grigore
Company Number
12245914 (England and Wales)
- 3 -
Teamwork4u Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,570 
14,975 
Current assets
Cash at bank and in hand
6,078 
365 
Creditors: amounts falling due within one year
(17,698)
(6,177)
Net current liabilities
(11,620)
(5,812)
Total assets less current liabilities
2,950 
9,163 
Creditors: amounts falling due after more than one year
(2,431)
(11,170)
Net assets/(liabilities)
519 
(2,007)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
518 
(2,008)
Shareholders' funds
519 
(2,007)
For the year ending 31 October 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 24 March 2025 and were signed on its behalf by
Ion Grigore Director Company Registration No. 12245914
- 4 -
Teamwork4u Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Teamwork4u Ltd is a private company, limited by shares, registered in England and Wales, registration number 12245914.
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
22,463 
Additions
8,500 
At 31 October 2024
30,963 
Depreciation
At 1 November 2023
7,488 
Charge for the year
8,905 
At 31 October 2024
16,393 
Net book value
At 31 October 2024
14,570 
At 31 October 2023
14,975 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,193 
3,037 
Taxes and social security
2,701 
233 
Loans from directors
10,804 
2,907 
17,698 
6,177 
- 5 -
Teamwork4u Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,431 
11,170 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -