| Typocolor Designs Limited |
| Registered Number:06583874 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Typocolor Designs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Typocolor Designs Limited
Statement of Financial Position
2023
2024
| Trade and other receivables |
165,374
205,165
2
58,341
| Cash and cash equivalents |
11,530
216,695
223,715
| Trade and other payables: amounts falling due within one |
| year |
(123,669)
(119,417)
3
100,046
97,278
Net current assets
| Total assets less current liabilities |
97,278
100,046
97,278
Net assets
100,046
100
100
97,178
99,946
97,278
100,046
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 15 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Typocolor Designs Limited
Notes to the Financial Statements
Statutory Information
| Typocolor Designs Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06583874. |
5 Prospect Place
Skelmersdale
Lancashire
WN8 9QD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The disclosure requirements of section 1A of FRS 102 have been applied other than where |
| additional disclosure is required to show a true and fair view. |
| The financial statements are prepared in sterling, which is the funcitional currency of the company. Monetary |
| amounts in these financial statements are rounded to the nearest £. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of |
| certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows: Sale of goods Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. |
| 2. Trade and other receivables |
2023
2024
15,841
16,909
| Amounts owed by group undertakings and participating interests |
172,222
120,115
17,102
28,350
165,374
205,165
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For the year ended 31 December 2024
Typocolor Designs Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
118,417
123,217
| Taxation and social security |
-
452
1,000
-
119,417
123,669
| 4. Average number of persons employed |
During the year the average number of employees was 0
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