Company Accounts and Tax Online 09733084 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity true 09733084 uk-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 09733084 2022-09-01 2023-08-31 09733084 2024-08-31 09733084 2023-09-01 2024-08-31 09733084 2023-08-31 09733084 countries:EnglandWales 2023-09-01 2024-08-31 09733084 curr:PoundSterling 2023-09-01 2024-08-31 09733084 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09733084 uk-bus:FRS102 2023-09-01 2024-08-31 09733084 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09733084 uk-bus:FullAccounts 2023-09-01 2024-08-31 09733084 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 09733084 uk-bus:Director1 2023-09-01 2024-08-31 09733084 uk-bus:Director1 2023-09-01 09733084 uk-bus:Director1 2024-08-31 09733084 core:AfterOneYear 2024-08-31 09733084 core:AfterOneYear 2023-08-31 09733084 core:WithinOneYear 2024-08-31 09733084 core:WithinOneYear 2023-08-31 09733084 core:WithinOneYear 2023-09-01 2024-08-31 09733084 core:AfterOneYear 2024-08-31 09733084 core:AfterOneYear 2023-08-31 09733084 core:AfterOneYear 2023-09-01 2024-08-31 09733084 core:ShareCapital 2024-08-31 09733084 core:ShareCapital 2023-08-31 09733084 core:RevaluationReserve 2024-08-31 09733084 core:RevaluationReserve 2023-08-31 09733084 core:RetainedEarningsAccumulatedLosses 2024-08-31 09733084 core:RetainedEarningsAccumulatedLosses 2023-08-31 09733084 1 2023-09-01 2024-08-31 09733084 core:LandBuildings 2023-09-01 2024-08-31 09733084 core:LandBuildings 2024-08-31 09733084 core:LandBuildings 2022-09-01 2023-08-31 09733084 core:LandBuildings 2023-08-31 09733084 core:PlantMachinery 2023-09-01 2024-08-31 09733084 core:PlantMachinery 2024-08-31 09733084 core:PlantMachinery 2022-09-01 2023-08-31 09733084 core:PlantMachinery 2023-08-31 09733084 core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 09733084 core:FurnitureFittingsToolsEquipment 2024-08-31 09733084 core:FurnitureFittingsToolsEquipment 2022-09-01 2023-08-31 09733084 core:FurnitureFittingsToolsEquipment 2023-08-31 09733084 core:OfficeEquipment 2023-09-01 2024-08-31 09733084 core:OfficeEquipment 2024-08-31 09733084 core:OfficeEquipment 2022-09-01 2023-08-31 09733084 core:OfficeEquipment 2023-08-31 09733084 core:Vehicles 2023-09-01 2024-08-31 09733084 core:Vehicles 2024-08-31 09733084 core:Vehicles 2022-09-01 2023-08-31 09733084 core:Vehicles 2023-08-31 09733084 core:NetGoodwill 2023-09-01 2024-08-31 09733084 core:NetGoodwill 2024-08-31 09733084 core:NetGoodwill 2022-09-01 2023-08-31 09733084 core:NetGoodwill 2023-08-31 09733084 core:IntangibleAssetsOtherThanGoodwill 2023-09-01 2024-08-31 09733084 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 09733084 core:IntangibleAssetsOtherThanGoodwill 2022-09-01 2023-08-31 09733084 core:IntangibleAssetsOtherThanGoodwill 2023-08-31

# TLIMMS LTD

## Company Registration Number:
09733084 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## (Dormant)

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# TLIMMS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# TLIMMS LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Freda Acheampong
Registered office: |  | 7 Wheatland Drive Cheltenham England GL51 0QA
Company Registration Number: |  | 09733084 (England and Wales)

# TLIMMS LTD

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 4,249 | 6,476
Total current assets: |  | 4,249 | 6,476
Net current assets (liabilities): |  | 4,249 | 6,476
Total assets less current liabilities: |  | 4,249 | 6,476
Creditors: amounts falling due after more than one year: | 4 | ( 9,328 ) | ( 11,555 )
Total net assets (liabilities): |  | ( 5,079 ) | ( 5,079 )

The notes form part of these financial statements

# TLIMMS LTD

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 5,080 ) | ( 5,080 )
Shareholders funds: |  | ( 5,079 ) | ( 5,079 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Freda Acheampong
Status: Director

The notes form part of these financial statements

# TLIMMS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TLIMMS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TLIMMS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# TLIMMS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 9,328 | 11,555
Total | 9,328 | 11,555