1 November 2022 false Taxfiler 2024.5 11636485business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116364852022-10-31 116364852022-11-012023-10-31 11636485business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11636485business:FilletedAccounts2022-11-012023-10-31 116364852023-10-31 11636485business:Director12022-11-012023-10-31 11636485business:RegisteredOffice2022-11-012023-10-31 116364852022-10-31 11636485core:WithinOneYear2023-10-31 11636485core:WithinOneYear2022-10-31 11636485countries:EnglandWales2022-11-012023-10-31 116364852021-11-012022-10-31 11636485business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11636485 (England and Wales)
Tana Social Work & Advocacy Ltd Unaudited accounts for the year ended 31 October 2023
Tana Social Work & Advocacy Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Tana Social Work & Advocacy Ltd Company Information for the year ended 31 October 2023
Director
Ms Sobia Sultana
Company Number
11636485 (England and Wales)
Registered Office
124 Chester Avenue Luton LU4 9SH UK
Accountants
Waleed & Co 19 Chester Avenue Luton LU4 9SF
- 3 -
Tana Social Work & Advocacy Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
205 
256 
Current assets
6,880 
10,628 
Creditors: amounts falling due within one year
(5,231)
(4,572)
Net current assets
1,649 
6,056 
Total assets less current liabilities
1,854 
6,312 
Accruals and deferred income
(700)
(700)
Net assets
1,154 
5,612 
Capital and reserves
1,154 
5,612 
NOTES TO THE ACCOUNTS
1 Statutory information
Tana Social Work & Advocacy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11636485. The registered office is 124 Chester Avenue, Luton, LU4 9SH, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2024
Ms Sobia Sultana Director Company Registration No. 11636485
- 4 -