Teemis Ltd Filleted Accounts Cover
Teemis Ltd
Company No. 13061283
Unaudited Accounts
31 December 2024
Teemis Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
13061283
2024
2023
£
£
Fixed assets
4032,078
Current assets
1,873690
Prepayments and accrued income
335320
Creditors: Amounts falling due within one year
(1,624)
(3,002)
Net current liabilities
584
(1,992)
Total assets less current liabilities
98786
Accruals and deferred income
(986)
(949)
1
(863)
Capital and reserves
1
(863)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
1,243
At 31 December 2024
1,243
4
General information
Teemis Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13061283
Its registered office is:
20 Duffryn Close
Cardiff
CF23 6HT
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 March 2025 and signed on its behalf by:
Amir Rostambeihi - Director
Teemis Ltd1306128331 December 202401 January 2024false07 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was general property repairs & maintenance. 130612832024-01-012024-12-31130612832024-12-31130612832023-12-3113061283core:WithinOneYear2024-12-3113061283core:WithinOneYear2023-12-31130612832023-01-012023-12-3113061283countries:UnitedKingdom2024-01-012024-12-3113061283bus:RegisteredOffice2024-01-012024-12-31130612832024-01-0113061283bus:Micro-entities2024-01-012024-12-3113061283bus:FullAccounts2024-01-012024-12-3113061283bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113061283bus:Director12024-01-012024-12-3113061283bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure