Company Registration No. 13833350 (England and Wales)
TANZI LIMITED
Unaudited accounts
for the year ended 31 January 2024
TANZI LIMITED
Unaudited accounts
Contents
TANZI LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13833350 (England and Wales)
Registered Office
27 TILTON DRIVE
OADBY
LEICESTER
LE2 5WW
ENGLAND
TANZI LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
15,748
1,611
Cash at bank and in hand
3,044
43,003
Creditors: amounts falling due within one year
(5,789)
(10,832)
Net current assets
42,312
32,171
Called up share capital
1
1
Profit and loss account
58,059
33,781
Shareholders' funds
58,060
33,782
For the year ending 31 January 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 his 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 31 January 2025 and were signed on its behalf by
Kishan Somani
Director
Company Registration No. 13833350
TANZI LIMITED
Notes to the Accounts
for the year ended 31 January 2024
TANZI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13833350. The registered office is 27 TILTON DRIVE, OADBY, LEICESTER, LE2 5WW, ENGLAND.
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.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
1,798
1,798
At 31 January 2024
14,540
1,798
16,338
At 1 February 2023
-
187
187
Charge for the year
-
403
403
At 31 January 2024
-
590
590
At 31 January 2024
14,540
1,208
15,748
At 31 January 2023
-
1,611
1,611
Amounts falling due after more than one year
TANZI LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,789
7,376
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).