2023-09-01 2024-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12166544 bus:FullAccounts 2023-09-01 2024-08-31 12166544 bus:Micro-entities 2023-09-01 2024-08-31 12166544 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12166544 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12166544 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12166544 2023-09-01 2024-08-31 12166544 2024-08-31 12166544 bus:RegisteredOffice 2023-09-01 2024-08-31 12166544 core:WithinOneYear 2024-08-31 12166544 core:AfterOneYear 2024-08-31 12166544 2022-09-01 12166544 bus:Director1 2023-09-01 2024-08-31 12166544 bus:Director1 2024-08-31 12166544 bus:Director1 2022-09-01 2023-08-31 12166544 bus:CompanySecretary1 2023-09-01 2024-08-31 12166544 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12166544 2022-09-01 2023-08-31 12166544 2023-08-31 12166544 core:WithinOneYear 2023-08-31 12166544 core:AfterOneYear 2023-08-31 12166544 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12166544 core:FurnitureFittings 2023-09-01 2024-08-31 12166544 core:FurnitureFittings 2024-08-31 12166544 core:FurnitureFittings 2023-08-31 12166544 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12166544 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12166544 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12166544 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12166544 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12166544 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12166544 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12166544 core:Non-currentFinancialInstruments 2024-08-31 12166544 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12166544
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

TAFII CHILDCARE SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,209  1,512 
Current assets 50,609  37,590 
Creditors: amount falling due within one year (111,338) (117,301)
Net current assets (60,729) (79,711)
Total assets less current liabilities (59,520) (78,199)
Creditors: amount falling due after more than one year (30,291) (36,723)
Net assets (89,811) (114,922)
 
Capital and reserves (89,811) (114,922)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Eno Sonye Demehin
Director

Date approved: 23 October 2024
1
Statutory Information
TAFII CHILDCARE SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12166544, registration address 86 Uvedale Crescent, New Addington, Croydon, CR0 0BQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Total
  £   £
At 01 September 2023 2,953    2,953 
Additions  
Disposals  
At 31 August 2024 2,953    2,953 
Depreciation
At 01 September 2023 1,441    1,441 
Charge for year 303    303 
On disposals  
At 31 August 2024 1,744    1,744 
Net book values
Closing balance as at 31 August 2024 1,209    1,209 
Opening balance as at 01 September 2023 1,512    1,512 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2