Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31false98false2023-08-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07717050 2023-08-01 2024-07-31 07717050 2022-08-01 2023-07-31 07717050 2024-07-31 07717050 2023-07-31 07717050 c:Director1 2023-08-01 2024-07-31 07717050 c:Director3 2023-08-01 2024-07-31 07717050 c:RegisteredOffice 2023-08-01 2024-07-31 07717050 d:CurrentFinancialInstruments 2024-07-31 07717050 d:CurrentFinancialInstruments 2023-07-31 07717050 d:Non-currentFinancialInstruments 2024-07-31 07717050 d:Non-currentFinancialInstruments 2023-07-31 07717050 c:Micro-entities 2023-08-01 2024-07-31 07717050 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07717050 c:FullAccounts 2023-08-01 2024-07-31 07717050 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07717050 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 07717050









TITOKIKO LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
TITOKIKO LIMITED
 
 
COMPANY INFORMATION


Directors
Prof T Kouzarides 
Dr P Niemczuk 




Registered number
07717050



Registered office
Cambridge House
Camboro Business Park

Girton

Cambridge

CB3 0QH




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
TITOKIKO LIMITED
REGISTERED NUMBER: 07717050

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
27,787
118,468

Current assets
54,201
47,571

Creditors: amounts falling due within one year
(732,859)
(629,916)

Net current liabilities
 
 
(678,658)
 
 
(582,345)

Total assets less current liabilities
(650,871)
(463,877)

Creditors: amounts falling due after more than one year
(7,859)
(13,975)


Net liabilities
(658,730)
(477,852)



Capital and reserves
(658,730)
(477,852)


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of iits registered office is Cambridge House, Camboro Business Park, Girton, Cambridge, CB3 0QH.


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2023 - 8).


Directors' benefits: advances, credits and guarantees

Included in other creditors are directors' loans totalling £552,543 (2023: £549,691).


Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £1,208,749 (2023 - £1,274,583).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
 

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TITOKIKO LIMITED
REGISTERED NUMBER: 07717050
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 August 2025.




Dr P Niemczuk
Director

 
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