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Company Registration No. 08855610 (England and Wales)
T&T ASSOCIATES LONDON LIMITED Unaudited accounts for the year ended 31 January 2024
T&T ASSOCIATES LONDON LIMITED Unaudited accounts Contents
Page
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T&T ASSOCIATES LONDON LIMITED Company Information for the year ended 31 January 2024
Director
MOHAMMED UMAR TAHA
Company Number
08855610 (England and Wales)
Registered Office
SUITE 306 CITYGATE HOUSE BUSINESS CENTRE 246-250 ROMFORD ROAD LONDON E7 9HZ UNITED KINGDOM
Accountants
Syldon & Co Accountants 322 Stratford Workshops Burford Road London E15 2SP
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T&T ASSOCIATES LONDON LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,826 
9,826 
Tangible assets
19,068 
22,432 
28,894 
32,258 
Current assets
Debtors
1,007 
1,007 
Cash at bank and in hand
47,021 
75,782 
48,028 
76,789 
Creditors: amounts falling due within one year
(16,123)
(22,758)
Net current assets
31,905 
54,031 
Total assets less current liabilities
60,799 
86,289 
Creditors: amounts falling due after more than one year
(32,325)
(38,886)
Net assets
28,474 
47,403 
Capital and reserves
Called up share capital
13,000 
23,000 
Profit and loss account
15,474 
24,403 
Shareholders' funds
28,474 
47,403 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
MOHAMMED UMAR TAHA Director Company Registration No. 08855610
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T&T ASSOCIATES LONDON LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
T&T ASSOCIATES LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08855610. The registered office is SUITE 306 CITYGATE HOUSE BUSINESS CENTRE, 246-250 ROMFORD ROAD, LONDON, E7 9HZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
9,826 
At 31 January 2024
9,826 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
9,826 
At 31 January 2023
9,826 
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T&T ASSOCIATES LONDON LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
62,426 
At 31 January 2024
62,426 
Depreciation
At 1 February 2023
39,994 
Charge for the year
3,364 
At 31 January 2024
43,358 
Net book value
At 31 January 2024
19,068 
At 31 January 2023
22,432 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,007 
1,007 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,995 
15,785 
Taxes and social security
743 
3,247 
Accruals
385 
3,726 
16,123 
22,758 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,325 
38,835 
Loans from directors
- 
51 
32,325 
38,886 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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