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Company Registration No. 08960782 (England and Wales)
TIPNGO LTD Unaudited accounts for the year ended 5 April 2025
TIPNGO LTD Unaudited accounts Contents
Page
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TIPNGO LTD Company Information for the year ended 5 April 2025
Directors
VALERIA VORNICESCU OCTAVIAN CIOBANU
Company Number
08960782 (England and Wales)
Registered Office
66 DUNNOCK ROAD CORBY NN18 8FP UK
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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TIPNGO LTD Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,550 
15,577 
Current assets
Debtors
745,350 
305,014 
Cash at bank and in hand
1,021,344 
779,390 
1,766,694 
1,084,404 
Creditors: amounts falling due within one year
(654,459)
(262,278)
Net current assets
1,112,235 
822,126 
Total assets less current liabilities
1,124,785 
837,703 
Creditors: amounts falling due after more than one year
(26,574)
(20,673)
Net assets
1,098,211 
817,030 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
1,098,209 
817,029 
Shareholders' funds
1,098,211 
817,030 
For the year ending 5 April 2025 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 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 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 of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
OCTAVIAN CIOBANU Director Company Registration No. 08960782
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TIPNGO LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
TIPNGO LTD is a private company, limited by shares, registered in England and Wales, registration number 08960782. The registered office is 66 DUNNOCK ROAD, CORBY, NN18 8FP, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
18% Writing down allowance
Motor vehicles
18% Writing down allowance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2024
2,041 
32,988 
3,582 
38,611 
At 5 April 2025
2,041 
32,988 
3,582 
38,611 
Depreciation
At 6 April 2024
2,041 
18,074 
2,919 
23,034 
Charge for the year
- 
2,686 
341 
3,027 
At 5 April 2025
2,041 
20,760 
3,260 
26,061 
Net book value
At 5 April 2025
- 
12,228 
322 
12,550 
At 5 April 2024
- 
14,914 
663 
15,577 
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TIPNGO LTD Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
691,493 
293,162 
Accrued income and prepayments
- 
3,527 
Other debtors
53,857 
8,325 
745,350 
305,014 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,052 
1,584 
VAT
390,565 
102,172 
Trade creditors
5,214 
228 
Taxes and social security
255,319 
158,071 
Other creditors
1,309 
223 
654,459 
262,278 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
26,574 
20,673 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
9
Average number of employees
During the year the average number of employees was 443 (2024: 353).
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