Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08427690 Mr Z Tayara Mrs L Tayara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08427690 2023-03-31 08427690 2024-03-31 08427690 2023-04-01 2024-03-31 08427690 frs-core:FurnitureFittings 2024-03-31 08427690 frs-core:FurnitureFittings 2023-04-01 2024-03-31 08427690 frs-core:FurnitureFittings 2023-03-31 08427690 frs-core:ShareCapital 2024-03-31 08427690 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08427690 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08427690 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08427690 frs-bus:SmallEntities 2023-04-01 2024-03-31 08427690 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08427690 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08427690 frs-bus:Director1 2023-04-01 2024-03-31 08427690 frs-bus:Director2 2023-04-01 2024-03-31 08427690 frs-countries:EnglandWales 2023-04-01 2024-03-31 08427690 2022-03-31 08427690 2023-03-31 08427690 2022-04-01 2023-03-31 08427690 frs-core:CurrentFinancialInstruments 2023-03-31 08427690 frs-core:ShareCapital 2023-03-31 08427690 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08427690
Tayara Industries Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
HH Accounts & Tax Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08427690
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 37 51
37 51
Creditors: Amounts Falling Due Within One Year 5 (30,774 ) (34,775 )
NET CURRENT ASSETS (LIABILITIES) (30,774 ) (34,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,737 ) (34,724 )
NET LIABILITIES (30,737 ) (34,724 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (30,837 ) (34,824 )
SHAREHOLDERS' FUNDS (30,737) (34,724)
For the year ending 31 March 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 directors acknowledge their 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 Z Tayara
Director
03/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tayara Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08427690 . The registered office is 4 Briawood, Wilmslow, Cheshire, SK9 2DH.
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:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 488
As at 31 March 2024 488
Depreciation
As at 1 April 2023 437
Provided during the period 14
As at 31 March 2024 451
Net Book Value
As at 31 March 2024 37
As at 1 April 2023 51
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors 30,774 34,774
30,774 34,775
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2