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Company Registration No. 12238651 (England and Wales)
Tabam Limited Unaudited accounts for the year ended 31 March 2024
Tabam Limited Unaudited accounts Contents
Page
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Tabam Limited Company Information for the year ended 31 March 2024
Director
Gary Robinson
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
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Tabam Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
57,567 
Current assets
Debtors
- 
97,245 
Cash at bank and in hand
90,459 
9,714 
90,459 
106,959 
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)
Net assets
49,693 
64,029 
Capital and reserves
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
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Tabam Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Investments
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.
Pension costs
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 
Additions
2,433 
Disposals
(60,000)
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.
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Tabam Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
97,245 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
10,920 
Proposed dividends
15,000 
- 
Other creditors
- 
66,505 
15,000 
77,425 
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).
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