TIM SOFT UK LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07869916

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,247		1,247

			1,247		1,247
CURRENT ASSETS
Cash at bank and in hand		4		4

		4		4
Creditors: Amounts Falling Due Within One Year	5	(6,736 )		(6,736 )

NET CURRENT ASSETS (LIABILITIES)			(6,732 )		(6,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,485 )		(5,485 )

NET LIABILITIES			(5,485 )		(5,485 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(5,486 )		(5,486 )

SHAREHOLDERS' FUNDS			(5,485)		(5,485)

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

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

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr KHAWAJA FAYYAZ

Director

23/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

TIM SOFT UK LTD is a private company, limited by shares, incorporated in England and Wales, registered number 07869916. The registered office is 17 Kenneth Road, Ronford, England, RM6 6LL

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10%
Motor Vehicles	10%

3. Average Number of Employees

Average number of employees, including directors, during the 2024 was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 January 2024	528	1,600	2,128

As at 31 December 2024	528	1,600	2,128

Depreciation
As at 1 January 2024	344	537	881

As at 31 December 2024	344	537	881

Net Book Value
As at 31 December 2024	184	1,063	1,247

As at 1 January 2024	184	1,063	1,247

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	6,736	6,736

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1