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Company Registration No. 14909277 (England and Wales)
Tango Mikes Limited Unaudited accounts for the period from 1 June 2023 to 30 June 2024
Tango Mikes Limited Unaudited accounts Contents
Page
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Tango Mikes Limited Company Information for the period from 1 June 2023 to 30 June 2024
Director
Tahir Mahmood
Company Number
14909277 (England and Wales)
Registered Office
Jhumat House 160 London Road Barking IG11 8BB England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Tango Mikes Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,160 
Current assets
Debtors
9,400 
Cash at bank and in hand
1,617 
11,017 
Creditors: amounts falling due within one year
(11,934)
Net current liabilities
(917)
Net assets
1,243 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,143 
Shareholders' funds
1,243 
For the period ending 30 June 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 28 February 2025 and were signed on its behalf by
Tahir Mahmood Director Company Registration No. 14909277
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Tango Mikes Limited Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
1
Statutory information
Tango Mikes Limited is a private company, limited by shares, registered in England and Wales, registration number 14909277. The registered office is Jhumat House, 160 London Road, Barking, IG11 8BB, 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 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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
2,400 
At 30 June 2024
2,400 
Depreciation
Charge for the period
240 
At 30 June 2024
240 
Net book value
At 30 June 2024
2,160 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
9,400 
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Tango Mikes Limited Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
984 
Taxes and social security
1,201 
Other creditors
2,734 
Loans from directors
6,742 
Accruals
273 
11,934 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
At 30 June 2024 the company owed £6,742.20/- to director as a result of loans made to the company. The loans are unsecured and interest free. The Director controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the period the average number of employees was 7.
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