18 February 2023 false No description of principal activity Taxfiler 2024.6 13210008business:PrivateLimitedCompanyLtd2023-02-182024-02-17 132100082023-02-17 132100082023-02-182024-02-17 13210008business:AuditExemptWithAccountantsReport2023-02-182024-02-17 13210008business:FilletedAccounts2023-02-182024-02-17 132100082024-02-17 13210008business:Director12023-02-182024-02-17 13210008business:RegisteredOffice2023-02-182024-02-17 132100082023-02-17 13210008core:WithinOneYear2024-02-17 13210008core:WithinOneYear2023-02-17 13210008core:ShareCapitalcore:PreviouslyStatedAmount2024-02-17 13210008core:ShareCapitalcore:PreviouslyStatedAmount2023-02-17 13210008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-17 13210008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-17 13210008core:PreviouslyStatedAmount2024-02-17 13210008core:PreviouslyStatedAmount2023-02-17 13210008business:SmallEntities2023-02-182024-02-17 13210008countries:EnglandWales2023-02-182024-02-17 132100082022-02-182023-02-17 iso4217:GBP xbrli:pure
Company Registration No. 13210008 (England and Wales)
TAKASARA LTD Unaudited accounts for the year ended 17 February 2024
TAKASARA LTD Unaudited accounts Contents
Page
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TAKASARA LTD Company Information for the year ended 17 February 2024
Director
Mohammad Haroon Butt
Company Number
13210008 (England and Wales)
Registered Office
1 ROWAN DRIVE NOTTINGHAM NG11 7FQ ENGLAND
Accountants
Sajjad Hussain Unit 46, Nottingham Business Centres Lenton Boulevard Nottingham NG7 2BY
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TAKASARA LTD Accountants' report
Accountants' report to the director of TAKASARA LTD on the preparation of the unaudited statutory accounts for the year ended 17 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TAKASARA LTD for the year ended 17 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TAKASARA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TAKASARA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TAKASARA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TAKASARA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TAKASARA LTD. You consider that TAKASARA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TAKASARA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sajjad Hussain Unit 46, Nottingham Business Centres Lenton Boulevard Nottingham NG7 2BY 15 November 2024
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TAKASARA LTD Statement of financial position as at 17 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,080 
6,152 
Cash at bank and in hand
9,498 
5,874 
10,578 
12,026 
Creditors: amounts falling due within one year
(8,509)
(14,349)
Net current assets/(liabilities)
2,069 
(2,323)
Net assets/(liabilities)
2,069 
(2,323)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
2,070 
(2,322)
Shareholders' funds
2,069 
(2,323)
For the year ending 17 February 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 15 November 2024 and were signed on its behalf by
Mohammad Haroon Butt Director Company Registration No. 13210008
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TAKASARA LTD Notes to the Accounts for the year ended 17 February 2024
1
Statutory information
TAKASARA LTD is a private company, limited by shares, registered in England and Wales, registration number 13210008. The registered office is 1 ROWAN DRIVE, NOTTINGHAM, NG11 7FQ, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
525 
2,024 
Taxes and social security
486 
- 
Loans from directors
7,498 
12,325 
8,509 
14,349 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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