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Company Registration No. 10993214 (England and Wales)
TIAMIA LTD Unaudited accounts for the year ended 31 October 2023
TIAMIA LTD Unaudited accounts Contents
Page
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TIAMIA LTD Company Information for the year ended 31 October 2023
Director
C M Chacko
Company Number
10993214 (England and Wales)
Registered Office
66 Oldfields Road Sutton SM1 2NU England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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TIAMIA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
477 
Current assets
Cash at bank and in hand
43,407 
43,773 
Creditors: amounts falling due within one year
(32,596)
(19,558)
Net current assets
10,811 
24,215 
Total assets less current liabilities
10,812 
24,692 
Creditors: amounts falling due after more than one year
(14,133)
(24,059)
Net (liabilities)/assets
(3,321)
633 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,322)
632 
Shareholders' funds
(3,321)
633 
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 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 14 October 2024 and were signed on its behalf by
C M Chacko Director Company Registration No. 10993214
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TIAMIA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TIAMIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10993214. The registered office is 66 Oldfields Road, Sutton, SM1 2NU, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,381 
At 31 October 2023
2,381 
Depreciation
At 1 November 2022
1,904 
Charge for the year
476 
At 31 October 2023
2,380 
Net book value
At 31 October 2023
1 
At 31 October 2022
477 
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TIAMIA LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,722 
8,962 
Taxes and social security
1,462 
1,483 
Loans from directors
20,692 
8,813 
Accruals
720 
300 
32,596 
19,558 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,133 
24,059 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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