1 August 2022 true No description of principal activity Taxfiler 2024.1 12081623business:PrivateLimitedCompanyLtd2022-08-012023-07-31 120816232022-07-31 12081623business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 120816232022-08-012023-07-31 12081623business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12081623business:FilletedAccounts2022-08-012023-07-31 120816232023-07-31 12081623business:Director12022-08-012023-07-31 12081623business:RegisteredOffice2022-08-012023-07-31 120816232022-07-31 12081623core:WithinOneYear2023-07-31 12081623core:WithinOneYear2022-07-31 12081623core:AfterOneYear2023-07-31 12081623core:AfterOneYear2022-07-31 12081623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12081623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12081623core:PreviouslyStatedAmount2023-07-31 12081623core:PreviouslyStatedAmount2022-07-31 12081623business:SmallEntities2022-08-012023-07-31 12081623countries:EnglandWales2022-08-012023-07-31 120816232021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12081623 (England and Wales)
TAIKEN LTD Unaudited accounts for the year ended 31 July 2023
TAIKEN LTD Unaudited accounts Contents
Page
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TAIKEN LTD Company Information for the year ended 31 July 2023
Director
ALIU, Oluyemisi
Company Number
12081623 (England and Wales)
Registered Office
61 GORMAN ROAD LONDON SE18 5SN UNITED KINGDOM
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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TAIKEN LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,463 
5,463 
Cash at bank and in hand
- 
8,561 
5,463 
14,024 
Creditors: amounts falling due within one year
(350)
- 
Net current assets
5,113 
14,024 
Total assets less current liabilities
5,113 
14,024 
Creditors: amounts falling due after more than one year
(12,207)
(25,000)
Net liabilities
(7,094)
(10,976)
Capital and reserves
Profit and loss account
(7,094)
(10,976)
Shareholders' funds
(7,094)
(10,976)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 April 2024 and were signed on its behalf by
ALIU, Oluyemisi Director Company Registration No. 12081623
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TAIKEN LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TAIKEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12081623. The registered office is 61 GORMAN ROAD, LONDON, SE18 5SN, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,463 
5,463 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
350 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,207 
25,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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