2022-11-14 2023-11-30 true No description of principal activity Capium Accounts Production 1.1 14482668 bus:AbridgedAccounts 2022-11-14 2023-11-30 14482668 bus:FRS102 2022-11-14 2023-11-30 14482668 bus:AuditExemptWithAccountantsReport 2022-11-14 2023-11-30 14482668 bus:SmallCompaniesRegimeForAccounts 2022-11-14 2023-11-30 14482668 bus:PrivateLimitedCompanyLtd 2022-11-14 2023-11-30 14482668 2022-11-14 2023-11-30 14482668 2023-11-30 14482668 bus:RegisteredOffice 2022-11-14 2023-11-30 14482668 core:WithinOneYear 2023-11-30 14482668 core:AfterOneYear 2023-11-30 14482668 bus:Director1 2022-11-14 2023-11-30 14482668 bus:Director1 2023-11-30 14482668 2021-11-14 14482668 bus:LeadAgentIfApplicable 2022-11-14 2023-11-30 14482668 2022-11-13 14482668 bus:OrdinaryShareClass1 2022-11-14 2023-11-30 14482668 bus:OrdinaryShareClass1 2023-11-30 14482668 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14482668 core:CostValuation core:Non-currentFinancialInstruments 2022-11-13 14482668 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14482668 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14482668 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14482668 core:Non-currentFinancialInstruments 2023-11-30 14482668 core:Non-currentFinancialInstruments 2022-11-13 14482668 core:ShareCapital 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14482668
England and Wales

 

 

 

TA UNIVERSAL COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 14 November 2022

End date: 30 November 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
RCi Chartered Accountants
Windsor House
9-15 Adelaide Street
Luton
LU1 5BJ
29 August 2024
1
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 100 
Net current assets 100 
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 1 100 
Shareholders' funds 100 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
AHMED Md Sayef
Director
2
General Information
TA UNIVERSAL COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14482668, registration address 7 Alton Gardens, LU1 3NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Share Capital

Allotted, called up and fully paid
2023
£
0 Class A share of £0.00 each

3.

Average number of employees

Average number of employees during the period was 1.
3