Company Registration No. 12423948 (England and Wales)
Ttassellab Collection Ltd
Unaudited accounts
for the year ended 31 January 2024
Ttassellab Collection Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
Ttassellab Collection Ltd
Company Information
for the year ended 31 January 2024
Company Number
12423948 (England and Wales)
Registered Office
Office 20, CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
United Kingdom
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Ttassellab Collection Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
25,328
1,588
Creditors: amounts falling due within one year
(22,277)
3,404
Net current assets
3,051
4,992
Total assets less current liabilities
6,909
8,211
Creditors: amounts falling due after more than one year
(153,554)
(108,761)
Accruals and deferred income
(926)
(413)
Net liabilities
(147,571)
(100,963)
Capital and reserves
(147,571)
(100,963)
Ttassellab Collection Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423948. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Director's advances, credit and guarantees
Included within other creditors is a balance owed to the director of £153,554 (31/01/2023 - £108,762). For the period under review, the director waived their right to charge interest. This balance is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Ttassellab Collection Ltd
Statement of Financial Position
as at 31 January 2024 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2024
Yulia Eliseeva
Director
Company Registration No. 12423948