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Company Registration No. 12872926 (England and Wales)
TZHIRE LTD Unaudited accounts for the year ended 30 September 2023
TZHIRE LTD Unaudited accounts Contents
Page
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TZHIRE LTD Company Information for the year ended 30 September 2023
Director
Gojambur ALI
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
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TZHIRE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
885 
760 
Current assets
Debtors
432 
1,173 
Cash at bank and in hand
169 
3,963 
601 
5,136 
Creditors: amounts falling due within one year
(10,975)
(11,185)
Net current liabilities
(10,374)
(6,049)
Net liabilities
(9,489)
(5,289)
Capital and reserves
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
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TZHIRE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
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 
Additions
369 
- 
369 
At 30 September 2023
369 
950 
1,319 
Depreciation
At 1 October 2022
- 
190 
190 
Charge for the year
92 
152 
244 
At 30 September 2023
92 
342 
434 
Net book value
At 30 September 2023
277 
608 
885 
At 30 September 2022
- 
760 
760 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
432 
1,173 
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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 
Accruals
800 
550 
10,975 
11,185 
7
Share capital
2023 
2022 
£ 
£ 
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).
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