Company Registration No. 11455984 (England and Wales)
Tanasher Ltd
Unaudited accounts
for the year ended 31 July 2024
Tanasher Ltd
Unaudited accounts
Contents
Tanasher Ltd
Company Information
for the year ended 31 July 2024
Company Number
11455984 (England and Wales)
Registered Office
24 Donovan Road
Sheffield
South Yorkshire
S5 8TA
England
Tanasher Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,170
1,801
Creditors: amounts falling due within one year
(1,261)
(8,670)
Net current assets
34,362
31,074
Called up share capital
1
1
Profit and loss account
36,099
31,970
Shareholders' funds
36,100
31,971
For the year ending 31 July 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 5 February 2025 and were signed on its behalf by
RUDO MAYENGA
Director
Company Registration No. 11455984
Tanasher Ltd
Notes to the Accounts
for the year ended 31 July 2024
Tanasher Ltd is a private company, limited by shares, registered in England and Wales, registration number 11455984. The registered office is 24 Donovan Road, Sheffield, South Yorkshire, S5 8TA, 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.
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.
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:
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.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
33,453
37,943
Tanasher Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
561
2,335
Loans from directors
-
4,490
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).