TIPA TECH LIMITED

TIPA TECH LIMITED
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For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

TIPA TECH LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	20,125	0
		20,125	0
Current assets
Debtors		131,315	49,440
Cash at bank and in hand		13,811	103,863
		145,126	153,303
Creditors: amount falling due within one year		(379,132)	(458,346)
Net current assets		(234,006)	(305,043)

Total assets less current liabilities		(213,881)	(305,043)
Net assets		(213,881)	(305,043)

Capital and reserves
Called up share capital	4	2,000	1,000
Share premium account		845,000	650,000
Profit and loss account		(1,060,881)	(956,043)
Shareholders' funds		(213,881)	(305,043)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

-------------------------------
Nikunj Vyas
Director

1

TIPA TECH LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

TIPA TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13912775, registration address Integer House, Bucknalls Lane, Watford, England, WD25 9XX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The director have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

No amortisation has been charged on intangible assets during the period as commercial operations have not yet commenced. Amortisation will begin once the assets are available for use.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 5).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 April 2024	-	-
Additions	20,125	20,125
Disposals	-	-
At 31 March 2025	20,125	20,125
Amortisation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
At 31 March 2025	20,125	20,125
At 31 March 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
10,000,000 Class A shares of £0.0001 each	1,000	1,000
10,000,000 Class A shares of £0.0001 each	1,000	0
	2,000	1,000

2

Registered Number: 13912775
England and Wales
TIPA TECH LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025