TIU LIMITED

Company Registration Number:
11003866 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

TIU LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

TIU LIMITED

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

During the year, TIU Limited continued to operate as a diversified technology and communications business. Its core activities centred on providing high-quality telecommunication services, including the wholesale supply of international VoIP minutes. Alongside this, the company delivered a range of IT services covering software development, cloud-based solutions, and data security, while also supporting small businesses in the UK with card-payment processing facilities. To broaden its commercial portfolio and create new revenue streams, the company further expanded into the design and production of IQ-based games and related digital products, reflecting its strategy of combining innovation, customer-focused solutions, and sustainable growth across its key markets.



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Tanveer Haider Gill

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 July 2025

And signed on behalf of the board by:
Name: Tanveer Haider Gill
Status: Director

TIU LIMITED

Balance sheet

As at 31 October 2024

Notes 2024 2023


£
£
Called up share capital not paid: 1,500 1,500
Fixed assets
Intangible assets: 3 368,242 373,201
Tangible assets: 4 31,684 32,092
Total fixed assets: 399,926 405,293
Current assets
Cash at bank and in hand: 25,913 19,328
Total current assets: 25,913 19,328
Net current assets (liabilities): 25,913 19,328
Total assets less current liabilities: 427,339 426,121
Creditors: amounts falling due after more than one year: 5 ( 50,000 ) ( 50,000 )
Total net assets (liabilities): 377,339 376,121
Capital and reserves
Called up share capital: 100 100
Other reserves: 346,585 333,646
Profit and loss account: 30,654 42,375
Total Shareholders' funds: 377,339 376,121

The notes form part of these financial statements

TIU LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Tanveer Haider Gill
Status: Director

The notes form part of these financial statements

TIU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

TIU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 19 19

TIU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2023 373,201 373,201
Additions
Disposals ( 4,959 ) ( 4,959 )
Revaluations
Transfers
At 31 October 2024 368,242 368,242
Amortisation
At 1 November 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2024 0 0
Net book value
At 31 October 2024 368,242 368,242
At 31 October 2023 373,201 373,201

TIU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 14,225 259 3,608 14,000 32,092
Additions
Disposals ( 408 ) ( 408 )
Revaluations
Transfers
At 31 October 2024 14,225 259 3,200 14,000 31,684
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 14,225 259 3,200 14,000 31,684
At 31 October 2023 14,225 259 3,608 14,000 32,092

TIU LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 50,000 50,000
Total 50,000 50,000