Tanoa Communications Ltd 12948919 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is public relations and communications activities Digita Accounts Production Advanced 6.30.9574.0 true 12948919 2023-11-01 2024-10-31 12948919 2024-10-31 12948919 bus:Director1 1 2024-10-31 12948919 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12948919 bus:Micro-entities 2023-11-01 2024-10-31 12948919 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12948919 bus:FilletedAccounts 2023-11-01 2024-10-31 12948919 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12948919 bus:RegisteredOffice 2023-11-01 2024-10-31 12948919 bus:Director1 2023-11-01 2024-10-31 12948919 bus:Director1 1 2023-11-01 2024-10-31 12948919 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12948919 countries:England 2023-11-01 2024-10-31 12948919 bus:Director1 1 2023-10-31 12948919 2022-11-01 2023-10-31 12948919 2023-10-31 12948919 bus:Director1 1 2023-10-31 12948919 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12948919 bus:Director1 1 2022-11-01 2023-10-31 12948919 bus:Director1 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12948919

Tanoa Communications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Tanoa Communications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tanoa Communications Ltd

Company Information

Director

Mrs Rachel Rounds

Registered office

9 Honeysuckle Close
Calne
Wiltshire
SN11 9TE

Accountants

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Tanoa Communications Ltd

(Registration number: 12948919)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

5,195

2,618

Creditors: Amounts falling due within one year

(661)

(204)

Total assets less current liabilities

4,534

2,414

Accruals and deferred income

(713)

(713)

 

3,821

1,701

Capital and reserves

3,821

1,701

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Honeysuckle Close
Calne
Wiltshire
SN11 9TE
England

These financial statements were authorised for issue by the director on 9 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mrs Rachel Rounds

Rachel Rounds

589

20,040

(17,222)

3,406

 

Tanoa Communications Ltd

(Registration number: 12948919)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mrs Rachel Rounds

Rachel Rounds

(208)

19,223

(18,426)

589

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mrs Rachel Rounds
Director