Company Registration No. 12872926 (England and Wales)
TZHIRE LTD
Unaudited accounts
for the year ended 30 September 2023
TZHIRE LTD
Unaudited accounts
Contents
TZHIRE LTD
Company Information
for the year ended 30 September 2023
Company Number
12872926 (England and Wales)
Registered Office
49 TURNSTONE CLOSE
LONDON
E13 0HW
UNITED KINGDOM
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
TZHIRE LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
169
3,963
Creditors: amounts falling due within one year
(10,975)
(11,185)
Net current liabilities
(10,374)
(6,049)
Net liabilities
(9,489)
(5,289)
Called up share capital
1
1
Profit and loss account
(9,490)
(5,290)
Shareholders' funds
(9,489)
(5,289)
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 27 July 2024 and were signed on its behalf by
Gojambur ALI
Director
Company Registration No. 12872926
TZHIRE LTD
Notes to the Accounts
for the year ended 30 September 2023
TZHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12872926. The registered office is 49 TURNSTONE CLOSE, LONDON, E13 0HW, 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.
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.
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:
Fixtures & fittings
25% RBM
Computer equipment
20% REDUCING BALANCED METHOD
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
-
950
950
At 30 September 2023
369
950
1,319
At 1 October 2022
-
190
190
Charge for the year
92
152
244
At 30 September 2023
92
342
434
At 30 September 2023
277
608
885
At 30 September 2022
-
760
760
Amounts falling due within one year
TZHIRE LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
10,175
10,635
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).