2022-08-012023-07-312023-07-31false10886570TAIYESHAE HOUSE 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TAIYESHAE HOUSE LIMITED

Registered Number
10886570
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

TAIYESHAE HOUSE LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

OKE, Adenike

Registered Address

Flat 60 Ashview Apartments Woodberry Grove
Katherine Close
London
N4 1FN

Registered Number

10886570 (England and Wales)
TAIYESHAE HOUSE LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets57,0409,461
7,0409,461
Current assets
Cash at bank and on hand5,06215,767
5,06215,767
Creditors amounts falling due within one year7(11,736)(16,150)
Net current assets (liabilities)(6,674)(383)
Total assets less current liabilities3669,078
Net assets3669,078
Capital and reserves
Called up share capital100100
Profit and loss account2668,978
Shareholders' funds3669,078
The financial statements were approved and authorised for issue by the Director on 31 January 2024, and are signed on its behalf by:
OKE, Adenike
Director
Registered Company No. 10886570
TAIYESHAE HOUSE LIMITED
Notes to the Financial Statements
for the year ended 31 July 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
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
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:

Straight line (years)
Plant and machinery5
Office Equipment5
Revenue recognition policy
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 2222,056
Additions1,820
At 31 July 2323,876
Depreciation and impairment
At 01 August 2212,595
Charge for year4,241
At 31 July 2316,836
Net book value
At 31 July 237,040
At 31 July 229,461
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
OKE, Adenike(7,817)38,38736,715(6,145)
(7,817)38,38736,715(6,145)
7.Creditors within one year

2023

2022

££
Amounts owed to related parties6,1457,818
Taxation and social security4,1876,989
Accrued liabilities and deferred income1,4041,343
Total11,73616,150
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.