TAMELIASH PRIDE LIMITED

Company Registration Number:
11708287 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TAMELIASH PRIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TAMELIASH PRIDE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Amelia Alagoa
Registered office: 52
Brentwood Road
Chadwell St Mary
Grays
Essex
GBR
RM16 4JP
Company Registration Number: 11708287 (England and Wales)

TAMELIASH PRIDE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Amelia Alagoa

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Amelia Alagoa
Status: Director

TAMELIASH PRIDE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,750 4,950
Total fixed assets: 2,750 4,950
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 3,150 5,221
Total current assets: 3,150 5,221
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,180 ) ( 2,528 )
Net current assets (liabilities): 970 2,693
Total assets less current liabilities: 3,720 7,643
Creditors: amounts falling due after more than one year: ( 6,333 ) ( 10,480 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,613 ) ( 2,837 )

The notes form part of these financial statements

TAMELIASH PRIDE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: ( 2,614 ) ( 2,838 )
Shareholders funds: ( 2,613 ) ( 2,837 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Amelia Alagoa
Status: Director

The notes form part of these financial statements

TAMELIASH PRIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAMELIASH PRIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TAMELIASH PRIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TAMELIASH PRIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2023 0
    Amortisation
    Amortisation at 01 January 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2023 0
    Net book value
    Net book value at 31 December 2023 0
    Net book value at 31 December 2022 0

TAMELIASH PRIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 4,950
Additions 2,750
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2023 7,700
Depreciation
At 01 January 2023 0
Charge for year 4,950
On disposals (0)
Other adjustments 0
At 31 December 2023 4,950
Net book value
At 31 December 2023 2,750
At 31 December 2022 4,950

TAMELIASH PRIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0