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TADE TIME LIMITED

Registered Number
13883646
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2023

TADE TIME LIMITED
Company Information
for the period from 31 January 2022 to 31 January 2023

Director

KAYODE-NEWMAN, Jessica Tadeleye

Registered Address

86-90 Tade Time, 3rd Floor
86-90 Paul Street
London
EC2A 4NE

Registered Number

13883646 (England and Wales)
TADE TIME LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Fixed assets
Tangible assets5173
173
Current assets
Stocks620,000
Cash at bank and on hand9,922
29,922
Creditors amounts falling due within one year8(31,007)
Net current assets (liabilities)(1,085)
Total assets less current liabilities(912)
Net assets(912)
Capital and reserves
Called up share capital1
Profit and loss account(913)
Shareholders' funds(912)
The financial statements were approved and authorised for issue by the Director on 16 August 2023, and are signed on its behalf by:
KAYODE-NEWMAN, Jessica Tadeleye
Director
Registered Company No. 13883646
TADE TIME LIMITED
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year1
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions220220
At 31 January 23220220
Depreciation and impairment
Charge for year4747
At 31 January 234747
Net book value
At 31 January 23173173
At 30 January 22--
6.Stocks

2023

£
Other stocks20,000
Total20,000
7.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

£
Other creditors31,007
Total31,007
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.