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Company Registration No. 13833350 (England and Wales)
TANZI LIMITED Unaudited accounts for the year ended 31 January 2024
TANZI LIMITED Unaudited accounts Contents
Page
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TANZI LIMITED Company Information for the year ended 31 January 2024
Director
Kishan Somani
Company Number
13833350 (England and Wales)
Registered Office
27 TILTON DRIVE OADBY LEICESTER LE2 5WW ENGLAND
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TANZI LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,748 
1,611 
Current assets
Debtors
45,057 
- 
Cash at bank and in hand
3,044 
43,003 
48,101 
43,003 
Creditors: amounts falling due within one year
(5,789)
(10,832)
Net current assets
42,312 
32,171 
Net assets
58,060 
33,782 
Capital and reserves
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
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TANZI LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
14,540 
- 
14,540 
At 31 January 2024
14,540 
1,798 
16,338 
Depreciation
At 1 February 2023
- 
187 
187 
Charge for the year
- 
403 
403 
At 31 January 2024
- 
590 
590 
Net book value
At 31 January 2024
14,540 
1,208 
15,748 
At 31 January 2023
- 
1,611 
1,611 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
45,057 
- 
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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 
Other creditors
- 
3,456 
5,789 
10,832 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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