1 October 2022 false No description of principal activity Taxfiler 2024.1 09761578business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097615782022-09-30 097615782022-10-012023-09-30 09761578business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09761578business:FilletedAccounts2022-10-012023-09-30 097615782023-09-30 09761578business:Director12022-10-012023-09-30 09761578business:RegisteredOffice2022-10-012023-09-30 097615782022-09-30 09761578core:WithinOneYear2023-09-30 09761578core:WithinOneYear2022-09-30 09761578core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09761578core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09761578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09761578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09761578core:PreviouslyStatedAmount2023-09-30 09761578core:PreviouslyStatedAmount2022-09-30 09761578business:SmallEntities2022-10-012023-09-30 09761578countries:EnglandWales2022-10-012023-09-30 09761578core:PlantMachinery2022-10-012023-09-30 09761578core:PlantMachinery2022-09-30 09761578core:PlantMachinery2023-09-30 097615782021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09761578 (England and Wales)
Tanzeel Limited Unaudited accounts for the year ended 30 September 2023
Tanzeel Limited Unaudited accounts Contents
Page
- 2 -
Tanzeel Limited Company Information for the year ended 30 September 2023
Director
Md Shahin Uddin
Company Number
09761578 (England and Wales)
Registered Office
119 Hamlets Way London E3 4TY England
- 3 -
Tanzeel Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
479 
599 
Current assets
Cash at bank and in hand
33,353 
21,702 
Creditors: amounts falling due within one year
(33,698)
(26,199)
Net current liabilities
(345)
(4,497)
Net assets/(liabilities)
134 
(3,898)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
133 
(3,899)
Shareholders' funds
134 
(3,898)
For the year ending 30 September 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 17 April 2024 and were signed on its behalf by
Md Shahin Uddin Director Company Registration No. 09761578
- 4 -
Tanzeel Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Tanzeel Limited is a private company, limited by shares, registered in England and Wales, registration number 09761578. The registered office is 119 Hamlets Way, London, E3 4TY, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% at Reducing balance mehod
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,573 
At 30 September 2023
2,573 
Depreciation
At 1 October 2022
1,974 
Charge for the year
120 
At 30 September 2023
2,094 
Net book value
At 30 September 2023
479 
At 30 September 2022
599 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
631 
271 
Loans from directors
31,972 
25,178 
Accruals
1,095 
750 
33,698 
26,199 
- 5 -
Tanzeel Limited Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -