Acorah Software Products - Accounts Production 15.0.600 false true false 1 May 2023 30 April 2024 30 April 2024 14800025 SYED MANSOOR JILANI STEPHEN ATKINSON LUIS NAVARRO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14800025 2023-04-30 14800025 2024-04-30 14800025 2023-05-01 2024-04-30 14800025 frs-core:CurrentFinancialInstruments 2024-04-30 14800025 frs-core:Non-currentFinancialInstruments 2024-04-30 14800025 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-01 2024-04-30 14800025 frs-core:OtherResidualIntangibleAssets 2024-04-30 14800025 frs-core:OtherResidualIntangibleAssets 2023-04-30 14800025 frs-core:ShareCapital 2024-04-30 14800025 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14800025 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14800025 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14800025 frs-bus:SmallEntities 2023-05-01 2024-04-30 14800025 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14800025 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14800025 frs-bus:Director1 2023-05-01 2024-04-30 14800025 frs-bus:Director2 2023-05-01 2024-04-30 14800025 frs-bus:Director3 2023-05-01 2024-04-30 14800025 frs-countries:EnglandWales 2023-05-01 2024-04-30
Registered number: 14800025
TALL TOGS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Sasha Associates
6 Pennine Drive
Pennine Parade, Cricklewood
London
NW2 1NT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14800025
2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 4,845
4,845
CURRENT ASSETS
Stocks 5 21,117
Debtors 6 482
Cash at bank and in hand 11,136
32,735
Creditors: Amounts Falling Due Within One Year 7 (1,369 )
NET CURRENT ASSETS (LIABILITIES) 31,366
TOTAL ASSETS LESS CURRENT LIABILITIES 36,211
Creditors: Amounts Falling Due After More Than One Year 8 (55,906 )
NET LIABILITIES (19,695 )
CAPITAL AND RESERVES
Called up share capital 9 100
Profit and Loss Account (19,795 )
SHAREHOLDERS' FUNDS (19,695)
Page 1
Page 2
For the year ending 30 April 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
LUIS NAVARRO
Director
5 July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TALL TOGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14800025 . The registered office is Office No 8 First Floor, High Street Walthamstow, London, E17 7BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Intangible Assets
Other
£
Cost
As at 1 May 2023 4,845
As at 30 April 2024 4,845
Net Book Value
As at 30 April 2024 4,845
As at 1 May 2023 4,845
5. Stocks
2024
£
Stock 21,117
Page 3
Page 4
6. Debtors
2024
£
Due within one year
Other debtors 482
7. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors (4,187 )
Bank loans and overdrafts 5,556
1,369
8. Creditors: Amounts Falling Due After More Than One Year
2024
£
Bank loans 16,667
Other creditors 39,239
55,906
9. Share Capital
2024
£
Allotted, Called up and fully paid 100
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