TARASHEV SERVICES LIMITED

Company Registration Number:
12910645 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TARASHEV SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TARASHEV SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: GERGANA ATANASOVA TARASHEVA
Registered office: Flat 32
Cornstore House
11 Royal Quay Road
London
England
E16 2BJ
Company Registration Number: 12910645 (England and Wales)

TARASHEV SERVICES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was domestic and commercial cleaning.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
GERGANA ATANASOVA TARASHEVA

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: GERGANA ATANASOVA TARASHEVA
Status: Director

TARASHEV SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,533
Cash at bank and in hand: 3,337 12,724
Total current assets: 8,870 12,724
Creditors: amounts falling due within one year: 6 ( 1,666 ) ( 12,624 )
Net current assets (liabilities): 7,204 100
Total assets less current liabilities: 7,204 100
Total net assets (liabilities): 7,204 100

The notes form part of these financial statements

TARASHEV SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,104
Shareholders funds: 7,204 100

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: GERGANA ATANASOVA TARASHEVA
Status: Director

The notes form part of these financial statements

TARASHEV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

TARASHEV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TARASHEV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

TARASHEV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 7,000

TARASHEV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 5,533
Total 5,533

TARASHEV SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,399
Taxation and social security 1,666 10,225
Total 1,666 12,624