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REGISTERED NUMBER: 14620782 (England and Wales)















Unaudited Financial Statements

for the Period 27 January 2023 to 31 January 2024

for

TANN FUN LTD

TANN FUN LTD (REGISTERED NUMBER: 14620782)






Contents of the Financial Statements
for the period 27 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TANN FUN LTD

Company Information
for the period 27 January 2023 to 31 January 2024







DIRECTOR: O Garland





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 14620782 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

TANN FUN LTD (REGISTERED NUMBER: 14620782)

Balance Sheet
31 January 2024

Notes £   
FIXED ASSETS
Intangible assets 4 859
Tangible assets 5 2,326
3,185

CURRENT ASSETS
Debtors 6 11,256
Cash at bank 128,588
139,844
CREDITORS
Amounts falling due within one year 7 (38,959 )
NET CURRENT ASSETS 100,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,070

PROVISIONS FOR LIABILITIES 8 (582 )
NET ASSETS 103,488

CAPITAL AND RESERVES
Called up share capital 9 10
Retained earnings 103,478
SHAREHOLDERS' FUNDS 103,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TANN FUN LTD (REGISTERED NUMBER: 14620782)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2024 and were signed by:





O Garland - Director


TANN FUN LTD (REGISTERED NUMBER: 14620782)

Notes to the Financial Statements
for the period 27 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Tann Fun Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable, including VAT. Revenue from game development is recognised when payment is received for the sale of goods.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Computer equipment - 33% on cost

Financial instruments
Financial liabilities, financial assets and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


TANN FUN LTD (REGISTERED NUMBER: 14620782)

Notes to the Financial Statements - continued
for the period 27 January 2023 to 31 January 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 1,288
At 31 January 2024 1,288
AMORTISATION
Charge for period 429
At 31 January 2024 429
NET BOOK VALUE
At 31 January 2024 859

TANN FUN LTD (REGISTERED NUMBER: 14620782)

Notes to the Financial Statements - continued
for the period 27 January 2023 to 31 January 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,779
At 31 January 2024 2,779
DEPRECIATION
Charge for period 453
At 31 January 2024 453
NET BOOK VALUE
At 31 January 2024 2,326

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 11,256

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 260
Taxation and social security 32,778
Other creditors 5,921
38,959

8. PROVISIONS FOR LIABILITIES
£   
Deferred tax 582

Deferred
tax
£   
Provided during period 582
Balance at 31 January 2024 582

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10