TATI CONSULTING LTD

Company Registration Number:
11167710 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TATI CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TATI CONSULTING LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Flat 106
41 Millharbour
London
GBR
E14 9NB
Company Registration Number: 11167710 (England and Wales)

TATI CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 44,537 59,797
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 34,886 ) ( 43,370 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 34 ) ( 0 )
Tax on Profit ( 1,834 ) ( 3,121 )
Profit or (Loss) for Period 7,783 13,306

TATI CONSULTING LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 40,052 35,556
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,834 ) ( 3,121 )
Net current assets (liabilities): 38,218 32,435
Total assets less current liabilities: 38,218 32,435
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 38,218 32,435
Capital and reserves: 38,218 32,435

TATI CONSULTING LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Tatiana Tsaousi
Status: Director

The notes form part of these financial statements

TATI CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

TATI CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

TATI CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Advances and credits

    A provision for bad debts of £29,969 has been recognized in the current assets in the financial year ending 31/12/2023. If this amount is ultimately realized, it will result in a corresponding allowance for bad debts (£29,969) in the profit and loss account.