1 October 2023 false No description of principal activity Taxfiler 2024.6 14349949business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143499492023-09-30 143499492023-10-012024-09-30 14349949business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14349949business:FilletedAccounts2023-10-012024-09-30 143499492024-09-30 14349949business:Director12023-10-012024-09-30 14349949business:RegisteredOffice2023-10-012024-09-30 143499492023-09-30 14349949core:WithinOneYear2024-09-30 14349949core:WithinOneYear2023-09-30 14349949core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14349949core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14349949core:PreviouslyStatedAmount2024-09-30 14349949core:PreviouslyStatedAmount2023-09-30 14349949business:SmallEntities2023-10-012024-09-30 14349949countries:EnglandWales2023-10-012024-09-30 143499492022-09-112023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14349949 (England and Wales)
TIM COURIER SERVICES LTD Unaudited accounts for the year ended 30 September 2024
TIM COURIER SERVICES LTD Unaudited accounts Contents
Page
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TIM COURIER SERVICES LTD Company Information for the year ended 30 September 2024
Director
Timothy Mathews Silinda
Company Number
14349949 (England and Wales)
Registered Office
215 PAVILION ROAD WORTHING WEST SUSSEX BN14 7EP UNITED KINGDOM
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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TIM COURIER SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,927 
986 
Cash at bank and in hand
37 
81 
1,964 
1,067 
Creditors: amounts falling due within one year
(1,963)
(1,066)
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 30 September 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 29 April 2025 and were signed on its behalf by
Timothy Mathews Silinda Director Company Registration No. 14349949
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TIM COURIER SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TIM COURIER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14349949. The registered office is 215 PAVILION ROAD, WORTHING, WEST SUSSEX, BN14 7EP, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
998 
986 
Other debtors
929 
- 
1,927 
986 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,884 
1,106 
Taxes and social security
2,550 
2,270 
Loans from directors
(2,471)
(2,310)
1,963 
1,066 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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