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TANIT SERVICES LTD

Registered Number
06354848
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

TANIT SERVICES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Keith Griggs

Company Secretary

Keith Griggs

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

06354848 (England and Wales)
TANIT SERVICES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors342,8056,744
Cash at bank and on hand4,63022
47,4356,766
Creditors amounts falling due within one year4(16,011)(21,797)
Net current assets (liabilities)31,424(15,031)
Total assets less current liabilities31,424(15,031)
Creditors amounts falling due after one year5(320,206)(273,343)
Net assets(288,782)(288,374)
Capital and reserves
Called up share capital11
Profit and loss account(288,783)(288,375)
Shareholders' funds(288,782)(288,374)
The financial statements were approved and authorised for issue by the Director on 26 April 2025, and are signed on its behalf by:
Keith Griggs
Director
Registered Company No. 06354848
TANIT SERVICES LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,4261,254
Other debtors5,837-
Prepayments and accrued income29,5425,490
Total42,8056,744
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts92718,233
Taxation and social security459-
Other creditors14,466-
Accrued liabilities and deferred income1593,564
Total16,01121,797
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties320,206273,343
Total320,206273,343