1 November 2022 false No description of principal activity Taxfiler 2024.4 10416422business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104164222022-10-31 104164222022-11-012023-10-31 10416422business:AuditExemptWithAccountantsReport2022-11-012023-10-31 10416422business:FilletedAccounts2022-11-012023-10-31 104164222023-10-31 10416422business:Director12022-11-012023-10-31 10416422business:Director22022-11-012023-10-31 10416422business:RegisteredOffice2022-11-012023-10-31 104164222022-10-31 10416422core:WithinOneYear2023-10-31 10416422core:WithinOneYear2022-10-31 10416422core:AfterOneYear2023-10-31 10416422core:AfterOneYear2022-10-31 10416422core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10416422core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10416422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10416422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10416422core:PreviouslyStatedAmount2023-10-31 10416422core:PreviouslyStatedAmount2022-10-31 10416422business:SmallEntities2022-11-012023-10-31 10416422countries:EnglandWales2022-11-012023-10-31 10416422core:MotorVehicles2022-11-012023-10-31 10416422core:MotorVehicles2022-10-31 10416422core:MotorVehicles2023-10-31 104164222021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10416422 (England and Wales)
Tanin Security Limited Unaudited accounts for the year ended 31 October 2023
Tanin Security Limited Unaudited accounts Contents
Page
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Tanin Security Limited Company Information for the year ended 31 October 2023
Directors
Arash Nazarpour Pegah Mossallaei
Company Number
10416422 (England and Wales)
Registered Office
2 Bittacy Road London London NW7 1BP England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Tanin Security Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,337 
6,508 
Current assets
Inventories
300 
365 
Debtors
3,690 
10,198 
Cash at bank and in hand
40,523 
28,898 
44,513 
39,461 
Creditors: amounts falling due within one year
(56,775)
(48,869)
Net current liabilities
(12,262)
(9,408)
Total assets less current liabilities
(6,925)
(2,900)
Creditors: amounts falling due after more than one year
(8,107)
(8,107)
Net liabilities
(15,032)
(11,007)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,132)
(11,107)
Shareholders' funds
(15,032)
(11,007)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Pegah Mossallaei Director Company Registration No. 10416422
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Tanin Security Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Tanin Security Limited is a private company, limited by shares, registered in England and Wales, registration number 10416422. The registered office is 2 Bittacy Road, London, London, NW7 1BP, 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:
Motor vehicles
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
19,080 
At 31 October 2023
19,080 
Depreciation
At 1 November 2022
12,572 
Charge for the year
1,171 
At 31 October 2023
13,743 
Net book value
At 31 October 2023
5,337 
At 31 October 2022
6,508 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,690 
10,198 
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Tanin Security Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(2,156)
430 
Obligations under finance leases and hire purchase contracts
- 
1,872 
Taxes and social security
- 
3,952 
Other creditors
3,219 
11,410 
Loans from directors
55,712 
31,205 
56,775 
48,869 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,107 
8,107 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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