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Company Registration No. 13524619 (England and Wales)
TEUMIM ENTERPRISES LTD Unaudited accounts for the year ended 31 July 2024
TEUMIM ENTERPRISES LTD Unaudited accounts Contents
Page
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TEUMIM ENTERPRISES LTD Company Information for the year ended 31 July 2024
Director
Amichai Teumim
Company Number
13524619 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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TEUMIM ENTERPRISES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,116 
3,323 
Current assets
Debtors
29,010 
17,079 
Cash at bank and in hand
9 
2,267 
29,019 
19,346 
Creditors: amounts falling due within one year
(33,134)
(22,668)
Net current liabilities
(4,115)
(3,322)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Amichai Teumim Director Company Registration No. 13524619
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TEUMIM ENTERPRISES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TEUMIM ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13524619. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,154 
Additions
1,822 
At 31 July 2024
5,976 
Depreciation
At 1 August 2023
831 
Charge for the year
1,029 
At 31 July 2024
1,860 
Net book value
At 31 July 2024
4,116 
At 31 July 2023
3,323 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,010 
17,079 
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TEUMIM ENTERPRISES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
32,445 
22,179 
Accruals
689 
489 
33,134 
22,668 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amichai Teumim
Loan to the Director
12,769 
8,921 
- 
21,690 
12,769 
8,921 
- 
21,690 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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