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Company Registration No. 15000185 (England and Wales)
TAMARATI LTD Unaudited accounts for the period from 13 July 2023 to 31 July 2024
TAMARATI LTD Unaudited accounts Contents
Page
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TAMARATI LTD Company Information for the period from 13 July 2023 to 31 July 2024
Director
R Rajagopal
Company Number
15000185 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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TAMARATI LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
408,769 
Current assets
Cash at bank and in hand
8,048 
Creditors: amounts falling due within one year
(414,738)
Net current liabilities
(406,690)
Net assets
2,079 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,078 
Shareholders' funds
2,079 
For the period ending 31 July 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 27 August 2024 and were signed on its behalf by
R Rajagopal Director Company Registration No. 15000185
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TAMARATI LTD Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
1
Statutory information
TAMARATI LTD is a private company, limited by shares, registered in England and Wales, registration number 15000185. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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 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:
Land & buildings
Not Depreciated
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 July 2023
- 
- 
- 
Additions
370,000 
43,890 
413,890 
At 31 July 2024
370,000 
43,890 
413,890 
Depreciation
Charge for the period
- 
5,121 
5,121 
At 31 July 2024
- 
5,121 
5,121 
Net book value
At 31 July 2024
370,000 
38,769 
408,769 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
414,311 
Accruals
427 
414,738 
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TAMARATI LTD Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R Rajagopal
Director's Loan Account
- 
(415,312)
(1,001)
(414,311)
- 
(415,312)
(1,001)
(414,311)
8
Average number of employees
During the period the average number of employees was 0.
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