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Company Registration No. 05887989 (England and Wales)
TickTeam Ltd Unaudited accounts for the year ended 31 July 2024
TickTeam Ltd Unaudited accounts Contents
Page
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TickTeam Ltd Company Information for the year ended 31 July 2024
Director
Ms Claire Sully
Company Number
05887989 (England and Wales)
Registered Office
FIRST FLOOR 29 ST AUGUSTINE'S PARADE BRISTOL BS1 4UL UNITED KINGDOM
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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TickTeam Ltd Accountants' report
Accountants' report to the director of TickTeam Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TickTeam Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TickTeam Ltd, as a body, in accordance with the terms of our engagement letter dated 11 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of TickTeam Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TickTeam Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TickTeam Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TickTeam Ltd. You consider that TickTeam Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TickTeam Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 5 August 2024
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TickTeam Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
2,000 
Tangible assets
7,780 
9,738 
8,780 
11,738 
Current assets
Debtors
37,274 
46,242 
Cash at bank and in hand
20,712 
24,950 
57,986 
71,192 
Creditors: amounts falling due within one year
(12,876)
(9,031)
Net current assets
45,110 
62,161 
Total assets less current liabilities
53,890 
73,899 
Creditors: amounts falling due after more than one year
(31,182)
(33,021)
Net assets
22,708 
40,878 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,608 
40,778 
Shareholders' funds
22,708 
40,878 
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 her 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 5 August 2024 and were signed on its behalf by
Ms Claire Sully Director Company Registration No. 05887989
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TickTeam Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TickTeam Ltd is a private company, limited by shares, registered in England and Wales, registration number 05887989. The registered office is FIRST FLOOR, 29 ST AUGUSTINE'S PARADE, BRISTOL, BS1 4UL, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
10,000 
At 31 July 2024
10,000 
Amortisation
At 1 August 2023
8,000 
Charge for the year
1,000 
At 31 July 2024
9,000 
Net book value
At 31 July 2024
1,000 
At 31 July 2023
2,000 
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TickTeam Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
3,386 
36,801 
40,187 
At 31 July 2024
3,386 
36,801 
40,187 
Depreciation
At 1 August 2023
3,165 
27,284 
30,449 
Charge for the year
55 
1,903 
1,958 
At 31 July 2024
3,220 
29,187 
32,407 
Net book value
At 31 July 2024
166 
7,614 
7,780 
At 31 July 2023
221 
9,517 
9,738 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,878 
20,846 
Accrued income and prepayments
1,135 
1,135 
Other debtors
24,261 
24,261 
37,274 
46,242 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,876 
11,730 
Loans from directors
- 
(2,699)
12,876 
9,031 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,182 
33,021 
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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