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Company Registration No. 04976750 (England and Wales)
Tattah UK Limited Unaudited accounts for the year ended 30 November 2023
Tattah UK Limited Unaudited accounts Contents
Page
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Tattah UK Limited Company Information for the year ended 30 November 2023
Director
O.B. Attah
Secretary
Uju Kanu Gilchrist
Company Number
04976750 (England and Wales)
Registered Office
6 ARNDELL HOUSE, 48 BENHILL WOOD ROAD SUTTON SURREY SM1 4HN
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
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Tattah UK Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,084 
1,765 
Current assets
Cash at bank and in hand
84,976 
86,604 
Creditors: amounts falling due within one year
(1,203)
(936)
Net current assets
83,773 
85,668 
Total assets less current liabilities
84,857 
87,433 
Provisions for liabilities
Deferred tax
(206)
(335)
Net assets
84,651 
87,098 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
84,551 
87,097 
Shareholders' funds
84,651 
87,098 
For the year 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 27 August 2024 and were signed on its behalf by
O.B. Attah Director Company Registration No. 04976750
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Tattah UK Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tattah UK Limited is a private company, limited by shares, registered in England and Wales, registration number 04976750. The registered office is 6 ARNDELL HOUSE,, 48 BENHILL WOOD ROAD, SUTTON, SURREY, SM1 4HN.
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 financial statements are prepared under the historical cost convention in accordance with FRS102 Section 1A – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives. At each balance sheet date the company reviews the carrying amount of fixed 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 assets is estimated in order to determine the extent of the impairment loss, if any. :
Computer equipment
4 years
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Tattah UK Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,194 
Additions
464 
At 30 November 2023
8,658 
Depreciation
At 1 December 2022
6,429 
Charge for the year
1,145 
At 30 November 2023
7,574 
Net book value
At 30 November 2023
1,084 
At 30 November 2022
1,765 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(220)
(72)
Taxes and social security
- 
(471)
Loans from directors
1,063 
1,119 
Accruals
360 
360 
1,203 
936 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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