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Company Registration No. 13381120 (England and Wales)
Tabi Londo Ltd Unaudited accounts for the year ended 31 May 2024
Tabi Londo Ltd Unaudited accounts Contents
Page
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Tabi Londo Ltd Company Information for the year ended 31 May 2024
Director
Nao Shukuya
Company Number
13381120 (England and Wales)
Registered Office
SUITE 582 UNIT 3A 34-35 HATTON GARDEN HOLBORN LONDON EC1N 8DX UNITED KINGDOM
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Tabi Londo Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,406 
- 
Current assets
Debtors
300 
300 
Cash at bank and in hand
20,092 
24,504 
20,392 
24,804 
Creditors: amounts falling due within one year
(29,170)
(24,672)
Net current (liabilities)/assets
(8,778)
132 
Net assets
628 
132 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
328 
(168)
Shareholders' funds
628 
132 
For the year ending 31 May 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 12 February 2025 and were signed on its behalf by
Nao Shukuya Director Company Registration No. 13381120
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Tabi Londo Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Tabi Londo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13381120. The registered office is SUITE 582 UNIT 3A, 34-35 HATTON GARDEN, HOLBORN, LONDON, EC1N 8DX, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and any sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Motor vehicles
4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
10,500 
At 31 May 2024
10,500 
Depreciation
Charge for the year
1,094 
At 31 May 2024
1,094 
Net book value
At 31 May 2024
9,406 
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Tabi Londo Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
300 
300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,000 
1,000 
Loans from directors
28,170 
23,672 
29,170 
24,672 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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