SHIKA TAMAA SUPPORT SERVICES Filleted Accounts Cover |
Company No. 06422157 | |||||||||
SHIKA TAMAA SUPPORT SERVICES Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 March 2024. | |||||||||
Principal activities | |||||||||
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 | ||||||||||
Company No. | 06422157 | Notes | 2024 | 2023 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | 6 | |||||||||
Total equity | ||||||||||
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: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Tangible fixed assets and depreciation | |||||||||||||||
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. | |||||||||||||||
Furniture, fittings and equipment | |||||||||||||||
3 | Employees | ||||||||||||||
2024 | 2023 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Tangible fixed assets | ||||||||||||||
Fixtures, fittings and equipment | Total | ||||||||||||||
£ | £ | ||||||||||||||
Cost or revaluation | |||||||||||||||
At 1 April 2023 | |||||||||||||||
At 31 March 2024 | |||||||||||||||
Depreciation | |||||||||||||||
At 1 April 2023 | |||||||||||||||
Charge for the year | |||||||||||||||
At 31 March 2024 | |||||||||||||||
Net book values | |||||||||||||||
At 31 March 2024 | |||||||||||||||
At 31 March 2023 | |||||||||||||||
5 | Debtors | ||||||||||||||
2024 | 2023 | ||||||||||||||
£ | £ | ||||||||||||||
Other debtors | |||||||||||||||
6 | Reserves | ||||||||||||||