Company Registration No. 12238651 (England and Wales)
Tabam Limited
Unaudited accounts
for the year ended 31 March 2024
Tabam Limited
Unaudited accounts
Contents
Tabam Limited
Company Information
for the year ended 31 March 2024
Company Number
12238651 (England and Wales)
Registered Office
20 Gosling Road
Croft
Warrington
Cheshire
WA3 7LN
England
Accountants
DSW Tax Advisory
702 Merlin Business Park
Ringtail Road
Burscough
Lancashire
L40 8JY
Tabam Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
90,459
9,714
Creditors: amounts falling due within one year
(15,000)
(77,425)
Net current assets
75,459
29,534
Total assets less current liabilities
75,459
87,101
Creditors: amounts falling due after more than one year
(25,766)
(23,072)
Called up share capital
100
100
Profit and loss account
49,593
63,929
Shareholders' funds
49,693
64,029
For the year ending 31 March 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 13 March 2025 and were signed on its behalf by
Gary Robinson
Director
Company Registration No. 12238651
Tabam Limited
Notes to the Accounts
for the year ended 31 March 2024
Tabam Limited is a private company, limited by shares, registered in England and Wales, registration number 12238651. The registered office is 20 Gosling Road, Croft, Warrington, Cheshire, WA3 7LN, 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.
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.
Investments in shares are included at fair value. Fair value is determined based on market prices where available.
Investments are subject to regular review to assess whether the fair value determination remains reliable and consistent with market conditions.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2023
57,567
Valuation at 31 March 2024
-
During the financial year, the company disposed of its entire investment in a subsidiary it previously owned. The disposal resulted in a gain of £52,422.00, which has been recognized in the profit or loss account under "Other Operating Income."
The gain on disposal was calculated as the difference between the net proceeds from the sale and the net carrying value of the investment in the subsidiary as at the disposal date.
The disposal does not have a material impact on the company’s financial position or operating performance for the period.
Tabam Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
10,920
Proposed dividends
15,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
25,766
23,072
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).