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
Tango Mikes Limited
Company Information
for the period from 1 June 2023 to 30 June 2024
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
Tango Mikes Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,617
Creditors: amounts falling due within one year
(11,934)
Net current liabilities
(917)
Called up share capital
100
Profit and loss account
1,143
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
Tango Mikes Limited
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Tango Mikes Limited
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
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Creditors: amounts falling due within one year
2024
Taxes and social security
1,201
Loans from directors
6,742
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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.
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Average number of employees
During the period the average number of employees was 7.