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Company Registration No. 10861578 (England and Wales)
TEES4U LTD Unaudited accounts for the year ended 31 July 2024
TEES4U LTD Unaudited accounts Contents
Page
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TEES4U LTD Company Information for the year ended 31 July 2024
Director
MR HEKMAT MIRDAD
Company Number
10861578 (England and Wales)
Registered Office
UNIT G1 776-778 BARKING ROAD LONDON E13 9PJ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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TEES4U LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,904 
Current assets
Debtors
28,567 
5,300 
Cash at bank and in hand
166 
3,912 
28,733 
9,212 
Net current assets
28,733 
9,212 
Total assets less current liabilities
28,733 
35,116 
Creditors: amounts falling due after more than one year
(30,336)
(34,665)
Net (liabilities)/assets
(1,603)
451 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,603)
(549)
Shareholders' funds
(1,603)
451 
For the year ending 31 July 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 17 April 2025 and were signed on its behalf by
MR HEKMAT MIRDAD Director Company Registration No. 10861578
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TEES4U LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TEES4U LTD is a private company, limited by shares, registered in England and Wales, registration number 10861578. The registered office is UNIT G1, 776-778 BARKING ROAD, LONDON, E13 9PJ, 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:
Fixtures & fittings
15 % reducing balance
Computer equipment
15 % reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
32,834 
13,200 
46,034 
Disposals
(20,926)
(4,978)
(25,904)
At 31 July 2024
11,908 
8,222 
20,130 
Depreciation
At 1 August 2023
11,908 
8,222 
20,130 
At 31 July 2024
11,908 
8,222 
20,130 
Net book value
At 31 July 2024
- 
- 
- 
At 31 July 2023
20,926 
4,978 
25,904 
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TEES4U LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,567 
5,300 
Corporation tax £1391 Director Account £10600
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,336 
34,665 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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