1 September 2024 false No description of principal activity Taxfiler 2024.6 12176222 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12176222 2024-08-31 12176222 2024-09-01 2025-08-31 12176222 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12176222 business:FilletedAccounts 2024-09-01 2025-08-31 12176222 2025-08-31 12176222 business:Director1 2024-09-01 2025-08-31 12176222 2024-08-31 12176222 core:WithinOneYear 2025-08-31 12176222 core:WithinOneYear 2024-08-31 12176222 countries:EnglandWales 2024-09-01 2025-08-31 12176222 2023-09-01 2024-08-31 12176222 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12176222 (England and Wales)
Team Work Software Ltd Unaudited accounts for the year ended 31 August 2025
Team Work Software Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Team Work Software Ltd Company Information for the year ended 31 August 2025
Director
Kosma Dariusz Bienkowski
Company Number
12176222 (England and Wales)
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Team Work Software Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Called up share capital not paid
100
100
Current assets
190
16
Creditors: amounts falling due within one year
(7,155)
(6,312)
Net current liabilities
(6,965)
(6,296)
Total assets less current liabilities
(6,865)
(6,196)
Accruals and deferred income
(300)
(275)
Net liabilities
(7,165)
(6,471)
Capital and reserves
(7,165)
(6,471)
NOTES TO THE ACCOUNTS
1 Statutory information
Team Work Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 12176222.
2 Director's advances, credit and guarantees
Limited company owes the director £7154.53 at 31-08-25 (£6311.57 at 31-05-24). This is an interest free loan, repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2026
Kosma Dariusz Bienkowski Director Company Registration No. 12176222
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