1 September 2020 true No description of principal activity Taxfiler 2022.8.3 12156638business:PrivateLimitedCompanyLtd2020-09-012021-08-31 121566382020-08-31 12156638business:EntityNoLongerTradingButTradedInPast2020-09-012021-08-31 121566382020-09-012021-08-31 12156638business:AuditExemptWithAccountantsReport2020-09-012021-08-31 12156638business:FullAccounts2020-09-012021-08-31 121566382021-08-31 12156638business:Director12020-09-012021-08-31 12156638business:Director22020-09-012021-08-31 12156638business:RegisteredOffice2020-09-012021-08-31 121566382020-08-31 12156638core:WithinOneYear2021-08-31 12156638core:WithinOneYear2020-08-31 12156638core:ShareCapital2021-08-31 12156638core:ShareCapital2020-08-31 12156638core:RetainedEarningsAccumulatedLosses2021-08-31 12156638core:RetainedEarningsAccumulatedLosses2020-08-31 12156638business:SmallEntities2020-09-012021-08-31 12156638countries:EnglandWales2020-09-012021-08-31 121566382019-08-142020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12156638 (England and Wales)
TAYMO EDUCATION LTD Unaudited accounts for the year ended 31 August 2021
TAYMO EDUCATION LTD Unaudited accounts Contents
Page
- 2 -
TAYMO EDUCATION LTD Company Information for the year ended 31 August 2021
Directors
Safia Abdullahi Mohamoud Yussuf
Company Number
12156638 (England and Wales)
Registered Office
36 Rose Gardens Watford WD18 0JB
- 3 -
TAYMO EDUCATION LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Cash at bank and in hand
35,227 
35,227 
35,229 
35,229 
Creditors: amounts falling due within one year
(82,704)
(82,704)
Net current liabilities
(47,475)
(47,475)
Net liabilities
(47,475)
(47,475)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(47,477)
(47,477)
Shareholders' funds
(47,475)
(47,475)
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2022 and were signed on its behalf by
Mohamoud Yussuf Director Company Registration No. 12156638
- 4 -
TAYMO EDUCATION LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
TAYMO EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12156638. The registered office is 36 Rose Gardens, Watford, WD18 0JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 August 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
2 
2 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
50,000 
50,000 
Loans from directors
32,704 
32,704 
82,704 
82,704 
6
Average number of employees
During the year the average number of employees was 0 (2020: 6).
- 5 -