17 May 2023 false No description of principal activity Taxfiler 2024.6 SC769681business:PrivateLimitedCompanyLtd2023-05-172024-09-30 SC7696812023-05-16 SC7696812023-05-172024-09-30 SC769681business:AuditExempt-NoAccountantsReport2023-05-172024-09-30 SC769681business:FilletedAccounts2023-05-172024-09-30 SC7696812024-09-30 SC769681business:Director12023-05-172024-09-30 SC769681business:RegisteredOffice2023-05-172024-09-30 SC769681core:WithinOneYear2024-09-30 SC769681core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC769681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC769681core:PreviouslyStatedAmount2024-09-30 SC769681business:SmallEntities2023-05-172024-09-30 SC769681countries:Scotland2023-05-172024-09-30 SC769681core:ComputerEquipment2023-05-172024-09-30 SC769681core:ComputerEquipment2023-05-16 SC769681core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC769681 (Scotland)
Tawaya Development Ltd Unaudited accounts for the period from 17 May 2023 to 30 September 2024
Tawaya Development Ltd Unaudited accounts Contents
Page
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Tawaya Development Ltd Company Information for the period from 17 May 2023 to 30 September 2024
Director
Frankie Kalule-Mpoza
Company Number
SC769681 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Tawaya Development Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
847 
Current assets
Cash at bank and in hand
1,016 
Creditors: amounts falling due within one year
(4,605)
Net current liabilities
(3,589)
Net liabilities
(2,741)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,742)
Shareholders' funds
(2,741)
For the period ending 30 September 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 23 January 2024 and were signed on its behalf by
Frankie Kalule-Mpoza Director Company Registration No. SC769681
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Tawaya Development Ltd Notes to the Accounts for the period from 17 May 2023 to 30 September 2024
1
Statutory information
Tawaya Development Ltd is a private company, limited by shares, registered in Scotland, registration number SC769681. The registered office is 272 Bath Street, Glasgow, G2 4JR, Scotland.
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 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% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 May 2023
- 
Additions
1,129 
At 30 September 2024
1,129 
Depreciation
Charge for the period
282 
At 30 September 2024
282 
Net book value
At 30 September 2024
847 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
3,830 
Accruals
775 
4,605 
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Tawaya Development Ltd Notes to the Accounts for the period from 17 May 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 0.
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