Acorah Software Products - Accounts Production 15.0.600 false true false 1 November 2022 31 October 2023 31 October 2023 13698065 Mr Sunil Tailor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13698065 2022-10-31 13698065 2023-10-31 13698065 2022-11-01 2023-10-31 13698065 frs-core:Non-currentFinancialInstruments 2023-10-31 13698065 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 13698065 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 13698065 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-10-31 13698065 frs-core:ShareCapital 2023-10-31 13698065 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 13698065 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13698065 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13698065 frs-bus:SmallEntities 2022-11-01 2023-10-31 13698065 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13698065 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13698065 frs-bus:Director1 2022-11-01 2023-10-31 13698065 frs-countries:EnglandWales 2022-11-01 2023-10-31
Registered number: 13698065
Tailored Investment Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Datsons Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13698065
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 216,534
216,534
CURRENT ASSETS
Debtors 5 23,687
Cash at bank and in hand 7,858
31,545
Creditors: Amounts Falling Due Within One Year 6 (901 )
NET CURRENT ASSETS (LIABILITIES) 30,644
TOTAL ASSETS LESS CURRENT LIABILITIES 247,178
Creditors: Amounts Falling Due After More Than One Year 7 (277,500 )
NET LIABILITIES (30,322 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (30,422 )
SHAREHOLDERS' FUNDS (30,322)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sunil Tailor
Director
31/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tailored Investment Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13698065 . The registered office is 17 Lodge Rd, Fleckney, Leicester, LE8 8BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2022 -
Additions 216,534
As at 31 October 2023 216,534
Net Book Value
As at 31 October 2023 216,534
As at 1 November 2022 -
5. Debtors
2023
£
Due within one year
Other debtors 23,687
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 901
7. Creditors: Amounts Falling Due After More Than One Year
2023
£
Other creditors 277,500
Page 3
Page 4
8. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 4