2 November 2022 false No description of principal activity Taxfiler 2024.5 14458809business:PrivateLimitedCompanyLtd2022-11-022023-11-30 144588092022-11-01 144588092022-11-022023-11-30 14458809business:AuditExempt-NoAccountantsReport2022-11-022023-11-30 14458809business:FilletedAccounts2022-11-022023-11-30 144588092023-11-30 14458809business:Director12022-11-022023-11-30 14458809business:CompanySecretary12022-11-022023-11-30 14458809business:RegisteredOffice2022-11-022023-11-30 14458809core:WithinOneYear2023-11-30 14458809core:AfterOneYear2023-11-30 14458809core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14458809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14458809core:PreviouslyStatedAmount2023-11-30 14458809business:SmallEntities2022-11-022023-11-30 14458809countries:EnglandWales2022-11-022023-11-30 14458809core:FurnitureFittings2022-11-022023-11-30 14458809core:FurnitureFittings2022-11-01 14458809core:FurnitureFittings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14458809 (England and Wales)
Tillait Ltd Unaudited accounts for the period from 2 November 2022 to 30 November 2023
Tillait Ltd Unaudited accounts Contents
Page
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Tillait Ltd Company Information for the period from 2 November 2022 to 30 November 2023
Director
Mr I Malik
Secretary
I Malik
Company Number
14458809 (England and Wales)
Registered Office
79 Leafield Crescent Bradford West Yorkshire BD2 3SG England
Accountants
Philip Shaw & Co Chartered Certified Accountants 7 Duke Way Wakefield West Yorkshire WF1 2ER
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Tillait Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
339 
Current assets
Debtors
1,716 
Cash at bank and in hand
5,862 
7,578 
Creditors: amounts falling due within one year
1,278 
Net current assets
8,856 
Total assets less current liabilities
9,195 
Creditors: amounts falling due after more than one year
(5,654)
Net assets
3,541 
Capital and reserves
Called up share capital
10 
Profit and loss account
3,531 
Shareholders' funds
3,541 
For the period ending 30 November 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 19 July 2024 and were signed on its behalf by
Mr I Malik Director Company Registration No. 14458809
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Tillait Ltd Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
1
Statutory information
Tillait Ltd is a private company, limited by shares, registered in England and Wales, registration number 14458809. The registered office is 79 Leafield Crescent, Bradford, West Yorkshire, BD2 3SG, 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 period, 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
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 2 November 2022
- 
Additions
398 
At 30 November 2023
398 
Depreciation
Charge for the period
59 
At 30 November 2023
59 
Net book value
At 30 November 2023
339 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
1,716 
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Tillait Ltd Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(1,678)
Accruals
400 
(1,278)
7
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
4,385 
Loans from directors
1,269 
5,654 
8
Average number of employees
During the period the average number of employees was 1.
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