TIBA Solutions Limited Filleted accounts for Companies House (small and micro)

TIBA SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08416357

TIBA Solutions Limited

Filleted Unaudited Financial Statements

31 July 2020

TIBA Solutions Limited

Financial Statements

Period from 1 April 2019 to 31 July 2020

Contents	Page

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements	1

Statement of Financial Position and the Notes to the Financial Statements	2

TIBA Solutions Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of TIBA Solutions Limited

Period from 1 April 2019 to 31 July 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TIBA Solutions Limited for the period ended 31 July 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

29 July 2021

TIBA Solutions Limited

Statement of Financial Position

31 July 2020

	Period from
	1 Apr 19 to	Year to
	31 Jul 20	31 Mar 19
	£	£
Fixed assets	-	802,602
	----	---------

Current assets	21,800	5,356

Creditors: amounts falling due within one year	5,949	683,057
	--------	---------
Net current assets/(liabilities)	15,851	( 677,701)
	--------	---------
Total assets less current liabilities	15,851	124,901

Creditors: amounts falling due after more than one year	-	148,324

Accruals and deferred income	1,875	2,250
	--------	---------
	13,976	(25,673)
	--------	---------

Capital and reserves	13,976	( 25,673)
	--------	--------

For the period ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2021 , and are signed on behalf of the board by:

Mr G A Darvall
Director

Company registration number: 08416357

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Boulton Road, Reading, Berkshire, RG2 0NF.