Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12239943 Mr Faisal Habib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12239943 2022-10-31 12239943 2023-10-31 12239943 2022-11-01 2023-10-31 12239943 frs-core:CurrentFinancialInstruments 2023-10-31 12239943 frs-core:Non-currentFinancialInstruments 2023-10-31 12239943 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12239943 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12239943 frs-bus:Micro-entities 2022-11-01 2023-10-31 12239943 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12239943 frs-bus:Director1 2022-11-01 2023-10-31 12239943 frs-bus:Director1 2022-10-31 12239943 frs-bus:Director1 2023-10-31 12239943 2021-10-31 12239943 2022-10-31 12239943 2021-11-01 2022-10-31 12239943 frs-core:CurrentFinancialInstruments 2022-10-31 12239943 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12239943
Tanzanite Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adroit Unit 8
Balance Sheet
Registered number: 12239943
2023 2022
£ £
Fixed assets 1,826 4,254
Current assets 41,351 55,305
Creditors: Amounts Falling Due Within One Year (11,236 ) (22,628 )
NET CURRENT ASSETS 30,115 32,677
TOTAL ASSETS LESS CURRENT LIABILITIES 31,941 36,931
Creditors: Amounts Falling After More Than One Year (30,799 ) (36,776 )
NET ASSETS 1,142 155
CAPITAL AND RESERVES 1,142 155

Notes

1. General Information
Tanzanite Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12239943 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 8)
6 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Faisal Habib - 4,100 - - 4,100
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Faisal Habib
Director
25/07/2024