Company Registration No. 08265557 (England and Wales)
TAOVITAL LIMITED
Unaudited accounts
for the year ended 31 August 2024
TAOVITAL LIMITED
Unaudited accounts
Contents
TAOVITAL LIMITED
Company Information
for the year ended 31 August 2024
Company Number
08265557 (England and Wales)
Registered Office
9 DONNE HOUSE
DOD STREET
LONDON
TOWER HAMLETS
E14 7EF
Accountants
Eurotax West Ltd
220c Blythe Road
London
W14 0HH
TAOVITAL LIMITED
Statement of financial position
as at 31 August 2024
Called up share capital not paid
1
1
Cash at bank and in hand
2
354
Creditors: amounts falling due within one year
(6,679)
(5,964)
Net current liabilities
(6,537)
(5,330)
Total assets less current liabilities
(6,536)
(5,329)
Creditors: amounts falling due after more than one year
(33,845)
(28,890)
Net liabilities
(40,381)
(34,219)
Called up share capital
1
1
Profit and loss account
(40,382)
(34,220)
Shareholders' funds
(40,381)
(34,219)
For the year ending 31 August 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 her 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 22 April 2025 and were signed on its behalf by
Marzena Majewska
Director
Company Registration No. 08265557
TAOVITAL LIMITED
Notes to the Accounts
for the year ended 31 August 2024
TAOVITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08265557. The registered office is 9 DONNE HOUSE, DOD STREET, LONDON, TOWER HAMLETS, E14 7EF.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,981
5,964
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
33,845
28,890
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).