Company Registration No. 07399759 (England and Wales)
TAMUSHINGA LTD
Unaudited accounts
for the year ended 31 October 2023
TAMUSHINGA LTD
Unaudited accounts
Contents
TAMUSHINGA LTD
Company Information
for the year ended 31 October 2023
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
TAMUSHINGA LTD
Statement of financial position
as at 31 October 2023
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)
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
TAMUSHINGA LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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)
6
Creditors: amounts falling due after more than one year
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).