Company Registration No. 11936609 (England and Wales)
TGEMZ LTD
Unaudited accounts
for the year ended 30 April 2024
TGEMZ LTD
Company Information
for the year ended 30 April 2024
Company Number
11936609 (England and Wales)
Registered Office
37 Heathway
Dagenham
RM9 6AZ
United Kingdom
Accountants
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
TGEMZ LTD
Accountants' report
Accountants' report to the director of TGEMZ LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TGEMZ LTD for the year ended
30 April 2024 as set out on pages
5 -
7 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 TGEMZ 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 TGEMZ 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 TGEMZ LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TGEMZ 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 loss of TGEMZ LTD. You consider that TGEMZ 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 TGEMZ 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.
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
10 January 2025
TGEMZ LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
13
3
Creditors: amounts falling due within one year
(22,795)
(20,530)
Net current liabilities
(12,444)
(10,189)
Net liabilities
(12,198)
(9,677)
Called up share capital
1
1
Profit and loss account
(12,199)
(9,678)
Shareholders' funds
(12,198)
(9,677)
For the year ending 30 April 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 her 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 10 January 2025 and were signed on its behalf by
Olabode Fasuan
Director
Company Registration No. 11936609
TGEMZ LTD
Notes to the Accounts
for the year ended 30 April 2024
TGEMZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11936609. The registered office is 37 Heathway, Dagenham, RM9 6AZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
TGEMZ LTD
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
250
1,200
1,450
At 30 April 2024
250
1,200
1,450
Charge for the year
16
250
266
At 30 April 2024
102
1,102
1,204
At 30 April 2024
148
98
246
At 30 April 2023
164
348
512
Amounts falling due within one year
Amounts due from group undertakings etc.
1
1
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
22,670
20,355
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).