TAMASI LTD

Company Registration Number:
10793081 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TAMASI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TAMASI LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 36 Baytree Court
Hospital Hill
Chesham
England
HP5 1DX
Company Registration Number: 10793081 (England and Wales)

TAMASI LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 602,759 474,393
Other Income 563 -
Cost of Materials ( 315,435 ) ( 150,344 )
Staff Costs ( 209,518 ) ( 196,534 )
Depreciation and Writeoffs ( 3,220 ) -
Other charges ( 53,188 ) ( 107,995 )
Tax on Profit ( 4,173 ) -
Profit or (Loss) for Period 17,788 19,520

TAMASI LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 44,225 12,952
Current assets: 88,092 107,436
Creditors: amounts falling due within one year: ( 7,293 ) ( 59,568 )
Net current assets (liabilities): 80,799 47,868
Total assets less current liabilities: 125,024 60,820
Creditors: amounts falling due after more than one year: ( 17,799 )
Total net assets (liabilities): 107,225 60,820
Capital and reserves: 107,225 60,820

TAMASI LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Szilard-Levente Tamasi
Status: Director

The notes form part of these financial statements

TAMASI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

TAMASI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No