Company Accounts and Tax Online 10149047 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 10149047 2023-05-01 2024-04-30 10149047 2025-04-30 10149047 2024-05-01 2025-04-30 10149047 2024-04-30 10149047 countries:EnglandWales 2024-05-01 2025-04-30 10149047 curr:PoundSterling 2024-05-01 2025-04-30 10149047 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10149047 uk-bus:Micro-entities 2024-05-01 2025-04-30 10149047 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10149047 uk-bus:FullAccounts 2024-05-01 2025-04-30 10149047 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10149047 uk-bus:Director1 2024-05-01 2025-04-30 10149047 uk-bus:Director1 2024-05-01 10149047 uk-bus:Director1 2025-04-30 10149047 core:AfterOneYear 2025-04-30 10149047 core:AfterOneYear 2024-04-30 10149047 core:WithinOneYear 2025-04-30 10149047 core:WithinOneYear 2024-04-30 10149047 core:WithinOneYear 2024-05-01 2025-04-30 10149047 core:AfterOneYear 2025-04-30 10149047 core:AfterOneYear 2024-04-30 10149047 core:AfterOneYear 2024-05-01 2025-04-30 10149047 core:ShareCapital 2025-04-30 10149047 core:ShareCapital 2024-04-30 10149047 core:RevaluationReserve 2025-04-30 10149047 core:RevaluationReserve 2024-04-30 10149047 core:RetainedEarningsAccumulatedLosses 2025-04-30 10149047 core:RetainedEarningsAccumulatedLosses 2024-04-30 10149047 1 2024-05-01 2025-04-30

# TIDA O LIMITED

## Company Registration Number:
10149047 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# TIDA O LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TIDA O LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 23 Brackendale Close Camberley Surrey GBR GU15 1HP
Company Registration Number: |  | 10149047 (England and Wales)

# TIDA O LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,577 | 4,135
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 9,039 ) | ( 15,566 )
Staff Costs | ( 9,100 ) | ( 9,100 )
Depreciation and Writeoffs | ( 1,218 ) | ( 4,699 )
Other charges | ( 18,219 ) | ( 25,856 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 34,999 ) | ( 51,086 )

# TIDA O LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 10,608 | 12,531
Current assets: | 15,151 | 17,854
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 13,900 ) | ( 30,221 )
Net current assets (liabilities): | 1,251 | ( 12,367 )
Total assets less current liabilities: | 11,859 | 164
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 11,859 | 164
Capital and reserves: | 11,859 | 164

# TIDA O LIMITED

## Balance sheet continued

For the year ending 30 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: John Hung
Status: Director

The notes form part of these financial statements

# TIDA O LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# TIDA O LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No