2023-04-012024-03-312024-03-31false13248131TAHDAH 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TAHDAH LIMITED

Registered Number
13248131
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

TAHDAH LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ELDERFIELD, Tom Leslie

Registered Address

45 Germain Street
Chesham
HP5 1LW

Registered Number

13248131 (England and Wales)
TAHDAH LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,6103,464
24,6103,464
Current assets
Debtors45,553743
Cash at bank and on hand726,993373,475
772,546374,218
Creditors amounts falling due within one year4(191,891)(60,838)
Net current assets (liabilities)580,655313,380
Total assets less current liabilities605,265316,844
Creditors amounts falling due after one year5-(86,085)
Net assets605,265230,759
Capital and reserves
Called up share capital100100
Profit and loss account605,165230,659
Shareholders' funds605,265230,759
The financial statements were approved and authorised for issue by the Director on 19 November 2024, and are signed on its behalf by:
ELDERFIELD, Tom Leslie
Director
Registered Company No. 13248131
TAHDAH LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 23-4,4704,470
Additions20,0002,57122,571
At 31 March 2420,0007,04127,041
Depreciation and impairment
At 01 April 23-1,0061,006
Charge for year2871,1381,425
At 31 March 242872,1442,431
Net book value
At 31 March 2419,7134,89724,610
At 31 March 23-3,4643,464
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,3511,024
Taxation and social security158,74459,814
Other creditors27,796-
Total191,89160,838
5.Creditors: amounts due after one year

2024

2023

££
Other creditors-86,085
Total-86,085