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Company Registration No. 07399759 (England and Wales)
TAMUSHINGA LTD Unaudited accounts for the year ended 31 October 2023
TAMUSHINGA LTD Unaudited accounts Contents
Page
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TAMUSHINGA LTD Company Information for the year ended 31 October 2023
Director
Olgah Chirimuta
Company Number
07399759 (England and Wales)
Registered Office
6 POSEIDON CLOSE SWINDON SN25 2LY
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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TAMUSHINGA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,093 
680 
Current assets
Cash at bank and in hand
1,832 
428 
Creditors: amounts falling due within one year
4,468 
10,867 
Net current assets
6,300 
11,295 
Total assets less current liabilities
7,393 
11,975 
Creditors: amounts falling due after more than one year
(7,157)
(10,451)
Net assets
236 
1,524 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
233 
1,521 
Shareholders' funds
236 
1,524 
For the year ending 31 October 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 24 April 2024 and were signed on its behalf by
Olgah Chirimuta Director Company Registration No. 07399759
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TAMUSHINGA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TAMUSHINGA LTD is a private company, limited by shares, registered in England and Wales, registration number 07399759. The registered office is 6 POSEIDON CLOSE, SWINDON, SN25 2LY.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,579 
Additions
653 
At 31 October 2023
2,232 
Depreciation
At 1 November 2022
899 
Charge for the year
240 
At 31 October 2023
1,139 
Net book value
At 31 October 2023
1,093 
At 31 October 2022
680 
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TAMUSHINGA LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,447 
7,570 
Loans from directors
(14,915)
(18,437)
(4,468)
(10,867)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,157 
10,451 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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