Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-3022023-07-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08122208 2023-07-01 2024-06-30 08122208 2022-07-01 2023-06-30 08122208 2024-06-30 08122208 2023-06-30 08122208 c:Director1 2023-07-01 2024-06-30 08122208 d:CurrentFinancialInstruments 2024-06-30 08122208 d:CurrentFinancialInstruments 2023-06-30 08122208 c:Micro-entities 2023-07-01 2024-06-30 08122208 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08122208 c:FullAccounts 2023-07-01 2024-06-30 08122208 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08122208 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 08122208









TIMOTHY J SMITH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
TIMOTHY J SMITH LIMITED
REGISTERED NUMBER: 08122208

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
14,491
19,853

Current assets
216,660
248,294

Creditors: amounts falling due within one year
(90,890)
(81,802)

Net current assets
 
 
125,770
 
 
166,492

Total assets less current liabilities
140,261
186,345


Net assets
140,261
186,345



Capital and reserves
140,261
186,345


Notes


General information

Timothy J Smith Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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TIMOTHY J SMITH LIMITED
REGISTERED NUMBER: 08122208
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

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: 




T J Smith
Director

Date: 24 March 2025

 
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