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Company Registration No. 06351512 (England and Wales)
Tamada Limited Annual report and unaudited accounts for the year ended 31 August 2024
Tamada Limited Annual report and unaudited accounts Contents
Page
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Tamada Limited Company Information for the year ended 31 August 2024
Directors
Zaza Pulariani Anna Mironova
Company Number
06351512 (England and Wales)
Registered Office
122 BOUNDARY ROAD LONDON NW8 0RH England
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
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Tamada Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,959 
12,096 
Current assets
Inventories
210 
- 
Debtors
(6,873)
17,000 
Cash at bank and in hand
(7,637)
11,705 
(14,300)
28,705 
Creditors: amounts falling due within one year
5,209 
(20,785)
Net current (liabilities)/assets
(9,091)
7,920 
Total assets less current liabilities
1,868 
20,016 
Creditors: amounts falling due after more than one year
(106,668)
(106,668)
Net liabilities
(104,800)
(86,652)
Capital and reserves
Called up share capital
66,606 
69,606 
Profit and loss account
(171,406)
(156,258)
Shareholders' funds
(104,800)
(86,652)
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 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 31 May 2025 and were signed on its behalf by
Anna Mironova Director Company Registration No. 06351512
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Tamada Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Tamada Limited is a private company, limited by shares, registered in England and Wales, registration number 06351512. The registered office is 122 BOUNDARY ROAD, LONDON, NW8 0RH, 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% reducing line balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
83,904 
Additions
1,282 
At 31 August 2024
85,186 
Depreciation
At 1 September 2023
71,808 
Charge for the year
2,419 
At 31 August 2024
74,227 
Net book value
At 31 August 2024
10,959 
At 31 August 2023
12,096 
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Tamada Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,234 
- 
Trade debtors
(40,107)
- 
Other debtors
32,000 
17,000 
(6,873)
17,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,172 
13,611 
VAT
- 
5,612 
Taxes and social security
(10,884)
(2,837)
Other creditors
- 
39 
Loans from directors
(6,497)
4,360 
(5,209)
20,785 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
106,668 
106,668 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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