1 April 2022 false No description of principal activity Taxfiler 2023.9.1 12729727business:PrivateLimitedCompanyLtd2022-04-012023-03-31 127297272022-03-31 127297272022-04-012023-03-31 12729727business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12729727business:FilletedAccounts2022-04-012023-03-31 127297272023-03-31 12729727business:Director12022-04-012023-03-31 12729727business:RegisteredOffice2022-04-012023-03-31 127297272022-03-31 12729727core:WithinOneYear2023-03-31 12729727core:WithinOneYear2022-03-31 12729727core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12729727core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12729727core:PreviouslyStatedAmount2023-03-31 12729727core:PreviouslyStatedAmount2022-03-31 12729727business:SmallEntities2022-04-012023-03-31 12729727countries:EnglandWales2022-04-012023-03-31 12729727core:ComputerEquipment2022-04-012023-03-31 12729727core:ComputerEquipment2022-03-31 12729727core:ComputerEquipment2023-03-31 127297272021-08-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12729727 (England and Wales)
Tabe Limited Unaudited accounts for the year ended 31 March 2023
Tabe Limited Unaudited accounts Contents
Page
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Tabe Limited Company Information for the year ended 31 March 2023
Director
Isabelle Marie Delmas
Company Number
12729727 (England and Wales)
Registered Office
58a Walterton Road London W9 3PJ
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Tabe Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
281 
562 
Current assets
Debtors
30,107 
10,268 
Cash at bank and in hand
13,439 
17,885 
43,546 
28,153 
Creditors: amounts falling due within one year
(43,826)
(28,714)
Net current liabilities
(280)
(561)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 March 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 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 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 20 October 2023 and were signed on its behalf by
Isabelle Marie Delmas Director Company Registration No. 12729727
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Tabe Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tabe Limited is a private company, limited by shares, registered in England and Wales, registration number 12729727. The registered office is 58a Walterton Road, London, W9 3PJ.
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.
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:
Computer equipment
25% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,124 
At 31 March 2023
1,124 
Depreciation
At 1 April 2022
562 
Charge for the year
281 
At 31 March 2023
843 
Net book value
At 31 March 2023
281 
At 31 March 2022
562 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,107 
10,268 
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Tabe Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
42,433 
27,321 
Accruals
1,393 
1,393 
43,826 
28,714 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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