Company registration number 12157249 (England and Wales)
TANEVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
TANEVE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,916
2,898
Current assets
12,337
22,138
Creditors: amounts falling due within one year
(9,682)
(13,197)
Net current assets
2,655
8,941
Total assets less current liabilities
5,571
11,839
Creditors: amounts falling due after more than one year
(7,263)
(9,927)
Net (liabilities)/assets
(1,692)
1,912
Capital and reserves
(1,692)
1,912
Notes to the financial statements
Director's benefits: advances, credit and guarantees
1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B/fwd

Advanced

Repaid

C/fwd

 

 

£

£

£

£

 

 

 

 

 

 

Loan to director

 

3,983

0

3,983

0

 

 

 

 

 

 

During the year there was a loan to the director as noted above. The maximum amount outstanding was £3,983.

 

2
Financial commitments, guarantees and contingencies

The total of financial commitments for leases that are not included on the balance sheet is £4,068.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
5

Taneve Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.

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

TANEVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 May 2025
E O Ogunledun
Director
Company Registration Number 12157249
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityE O OgunledunE O Ogunledunfalse121572492023-09-012024-08-31121572492024-08-31121572492023-08-3112157249core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3112157249core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3112157249core:Non-currentFinancialInstruments2024-08-3112157249core:Non-currentFinancialInstruments2023-08-31121572492022-09-012023-08-3112157249bus:CompanySecretaryDirector12023-09-012024-08-3112157249bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112157249bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112157249bus:Micro-entities2023-09-012024-08-3112157249bus:AuditExemptWithAccountantsReport2023-09-012024-08-3112157249bus:Director12023-09-012024-08-3112157249bus:CompanySecretary12023-09-012024-08-3112157249bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP