Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-311falsetruetrue2023-06-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1false 05124898 2023-06-01 2024-05-31 05124898 2022-06-01 2023-05-31 05124898 2024-05-31 05124898 2023-05-31 05124898 c:Director1 2023-06-01 2024-05-31 05124898 d:CurrentFinancialInstruments 2024-05-31 05124898 d:CurrentFinancialInstruments 2023-05-31 05124898 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 05124898 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 05124898 d:ShareCapital 2024-05-31 05124898 d:ShareCapital 2023-05-31 05124898 d:RetainedEarningsAccumulatedLosses 2024-05-31 05124898 d:RetainedEarningsAccumulatedLosses 2023-05-31 05124898 c:FRS102 2023-06-01 2024-05-31 05124898 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05124898 c:FullAccounts 2023-06-01 2024-05-31 05124898 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05124898 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 05124898










TEEMING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024



 
TEEMING LIMITED
REGISTERED NUMBER: 05124898

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,037
63

Cash at bank and in hand
  
2,140
357

  
4,177
420

Creditors: amounts falling due within one year
 5 
(4,079)
(8,716)

Net current assets/(liabilities)
  
 
 
98
 
 
(8,296)

Total assets less current liabilities
  
98
(8,296)

  

Net assets/(liabilities)
  
98
(8,296)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
96
(8,298)

  
98
(8,296)


Page 1

 
TEEMING LIMITED
REGISTERED NUMBER: 05124898
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

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.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 on 13 March 2025.




J P Powell
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TEEMING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
1.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
1.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
1.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
1.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 3

 
TEEMING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

2.


General information

Teeming Limited is a private company, limited by shares and registered in England and Wales.
Its registered number is: 05124898
The address of its registered office is: 
Invision House
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
2,037
63

2,037
63



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,819
642

Other creditors
-
6,514

Accruals and deferred income
1,260
1,560

4,079
8,716


 
Page 4