Company Registration No. 12260515 (England and Wales)
TIKAZA LTD
Unaudited accounts
for the year ended 31 October 2024
TIKAZA LTD
Unaudited accounts
Contents
TIKAZA LTD
Company Information
for the year ended 31 October 2024
Directors
Tsvetan Georgiev
Company Number
12260515 (England and Wales)
Registered Office
79 WESTFIELD ROAD
CHEAM
SUTTON
SM1 2LA
UNITED KINGDOM
Accountants
Nellie Zdraveska
1 Blandfield Road
Balham
London
SW12 8BQ
TIKAZA LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
34,549
37,663
Creditors: amounts falling due within one year
(21,655)
(10,338)
Net current assets
12,894
30,525
Total assets less current liabilities
12,894
30,525
Creditors: amounts falling due after more than one year
(12,235)
(30,000)
Called up share capital
2
2
Profit and loss account
657
523
Shareholders' funds
659
525
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Tsvetan Georgiev
Director
Company Registration No. 12260515
TIKAZA LTD
Notes to the Accounts
for the year ended 31 October 2024
TIKAZA LTD is a private company, limited by shares, registered in England and Wales, registration number 12260515. The registered office is 79 WESTFIELD ROAD, CHEAM, SUTTON, SM1 2LA, UNITED KINGDOM.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,753
8,398
Taxes and social security
852
890
Other creditors
1,050
1,050
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,235
30,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).