SHIKA TAMAA SUPPORT SERVICES Filleted Accounts Cover
SHIKA TAMAA SUPPORT SERVICES
Company No. 06422157
Information for Filing with The Registrar
31 March 2024
SHIKA TAMAA SUPPORT SERVICES Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Health, Social care and Education.
Directors
The Directors who served at any time during the year were as follows:
Anwar Abdul-Mumuni Issah
Isaac Ukeleghe
(Resigned 30 November 2023)
Nkepile Esther Kingsley
(Resigned 27 December 2023)
Tina Latifah Jones
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Tina Latifah Jones
Director
31 March 2024
SHIKA TAMAA SUPPORT SERVICES Balance Sheet Registrar
at
31 March 2024
Company No.
06422157
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
1,7582,344
1,7582,344
Current assets
Debtors
5
175-
Cash at bank and in hand
388763
563763
Net current assets
563763
Total assets less current liabilities
2,3213,107
Net assets
2,3213,107
Reserves
Income and expenditure account
6
2,3213,107
Total equity
2,3213,107
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 31 March 2024 and signed on its behalf by:
Tina Latifah Jones
Director
31 March 2024
SHIKA TAMAA SUPPORT SERVICES Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
SHIKA TAMAA SUPPORT SERVICES is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 06422157
Its registered office is:
54 Booker Avenue
Bradwell Common
Milton Keynes
MK13 8EF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% Reducing Balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
01
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2023
13,16513,165
At 31 March 2024
13,16513,165
Depreciation
At 1 April 2023
10,82110,821
Charge for the year
586586
At 31 March 2024
11,40711,407
Net book values
At 31 March 2024
1,7581,758
At 31 March 2023
2,3442,344
5
Debtors
2024
2023
£
£
Other debtors
175-
175-
6
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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