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Company Registration No. 13558127 (England and Wales)
TUNANN LIMITED Unaudited accounts for the year ended 31 August 2023
TUNANN LIMITED Unaudited accounts Contents
Page
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TUNANN LIMITED Company Information for the year ended 31 August 2023
Director
Oniyirokun Itunuoluwa
Company Number
13558127 (England and Wales)
Registered Office
EASYHUB CROYDON I/C CHARTERBROOK ACCOUNT SUITE 3.12 22 ADDISCOMBE ROAD CROYDON CR0 5PE UNITED KINGDOM
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TUNANN LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
856 
1,140 
Current assets
Cash at bank and in hand
3 
258 
Creditors: amounts falling due within one year
(5,968)
(3,146)
Net current liabilities
(5,965)
(2,888)
Total assets less current liabilities
(5,109)
(1,748)
Creditors: amounts falling due after more than one year
- 
(405)
Net liabilities
(5,109)
(2,153)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(5,119)
(2,163)
Shareholders' funds
(5,109)
(2,153)
For the year ending 31 August 2023 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 her 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 and authorised for issue on 11 October 2023 and were signed on its behalf by
Oniyirokun Itunuoluwa Director Company Registration No. 13558127
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TUNANN LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TUNANN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13558127. The registered office is EASYHUB CROYDON I/C CHARTERBROOK ACCOUNT, SUITE 3.12, 22 ADDISCOMBE ROAD, CROYDON, CR0 5PE, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
925 
499 
1,424 
At 31 August 2023
925 
499 
1,424 
Depreciation
At 1 September 2022
185 
99 
284 
Charge for the year
185 
99 
284 
At 31 August 2023
370 
198 
568 
Net book value
At 31 August 2023
555 
301 
856 
At 31 August 2022
740 
400 
1,140 
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TUNANN LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
495 
Other creditors
5,493 
2,276 
Accruals
475 
375 
5,968 
3,146 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
405 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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