Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01falsefalse12 01941455 2023-01-01 2023-12-31 01941455 2022-01-01 2022-12-31 01941455 2023-12-31 01941455 2022-12-31 01941455 c:Director3 2023-01-01 2023-12-31 01941455 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 01941455 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 01941455 d:ShareCapital 2023-12-31 01941455 d:ShareCapital 2022-12-31 01941455 d:RetainedEarningsAccumulatedLosses 2023-12-31 01941455 d:RetainedEarningsAccumulatedLosses 2022-12-31 01941455 c:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01941455 c:FullAccounts 2023-01-01 2023-12-31 01941455 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01941455 c:Micro-entities 2023-01-01 2023-12-31 01941455 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 01941455










Tianguis Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 December 2023

 
Tianguis Limited
 

Contents



Page
Accountants' report
 
 
1
Balance sheet
 
 
2


 
Tianguis Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Tianguis Limited for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tianguis Limited for the year ended 31 December 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Tianguis Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tianguis Limited and state those matters that we have agreed to state to the director of Tianguis Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tianguis Limited and its director for our work or for this report. 

It is your duty to ensure that Tianguis Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tianguis Limited. You consider that Tianguis Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Tianguis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
2nd Floor
168 Shoreditch High Street
London
E1 6RA
5 September 2024
Page 1

 
Tianguis Limited
Registered number: 01941455

Balance sheet
As at 31 December 2023

2023
2022
£
£

Fixed assets

Tangible assets
227,798
228,258

227,798
228,258

Current assets

Debtors
5,081
645

Cash at bank and in hand
176,456
232,538

181,537
233,183

Creditors: amounts falling due within one year
(626,092)
(656,804)

Net current liabilities
 
 
(444,555)
 
 
(423,621)

Total assets less current liabilities
(216,757)
(195,363)


Net liabilities
(216,757)
(195,363)


Capital and reserves

Called up share capital 
5,945
5,945

Profit and loss account
(222,702)
(201,308)

(216,757)
(195,363)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
P. Moreno de Smith
Director
Date: 4 September 2024

Page 2

 
Tianguis Limited
 

 
Notes to the financial statements
For the year ended 31 December 2023

1.Accounting policies

 
1.1

Going concern

The company is only able to trade with the continued support of the director. The director has indicated that this support will not be withdrawn. On this basis the director considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from this support being withdrawn.


Page 3