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Company Registration No. 08868397 (England and Wales)
TAMI AND DAMI CONSULTING LTD Unaudited accounts for the year ended 31 January 2023
TAMI AND DAMI CONSULTING LTD Unaudited accounts Contents
Page
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TAMI AND DAMI CONSULTING LTD Company Information for the year ended 31 January 2023
Director
Mr Olawale Olusegun Okubote
Company Number
08868397 (England and Wales)
Registered Office
25 Samas Way, Crayford Dartford DA1 4FP
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
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TAMI AND DAMI CONSULTING LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,954 
8,682 
Cash at bank and in hand
262 
250 
7,216 
8,932 
Net current assets
7,216 
8,932 
Total assets less current liabilities
7,216 
8,932 
Creditors: amounts falling due after more than one year
(7,200)
(8,600)
Net assets
16 
332 
Capital and reserves
Share premium
1 
1 
Profit and loss account
15 
331 
Shareholders' funds
16 
332 
For the year ending 31 January 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 23 October 2023 and were signed on its behalf by
Mr Olawale Olusegun Okubote Director Company Registration No. 08868397
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TAMI AND DAMI CONSULTING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TAMI AND DAMI CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08868397. The registered office is 25 Samas Way,, Crayford, Dartford, DA1 4FP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,954 
8,682 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,200 
8,600 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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