1 June 2023 false No description of principal activity Taxfiler 2024.6 10725626business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107256262023-05-31 107256262023-06-012024-05-31 10725626business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10725626business:FilletedAccounts2023-06-012024-05-31 107256262024-05-31 10725626business:Director12023-06-012024-05-31 10725626business:RegisteredOffice2023-06-012024-05-31 107256262023-05-31 10725626core:WithinOneYear2024-05-31 10725626core:WithinOneYear2023-05-31 10725626core:AfterOneYear2024-05-31 10725626core:AfterOneYear2023-05-31 10725626core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10725626core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10725626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10725626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10725626core:PreviouslyStatedAmount2024-05-31 10725626core:PreviouslyStatedAmount2023-05-31 10725626business:SmallEntities2023-06-012024-05-31 10725626countries:EnglandWales2023-06-012024-05-31 10725626core:MotorVehicles2023-06-012024-05-31 10725626core:ComputerEquipment2023-06-012024-05-31 10725626core:MotorVehicles2023-05-31 10725626core:ComputerEquipment2023-05-31 10725626core:MotorVehicles2024-05-31 10725626core:ComputerEquipment2024-05-31 107256262022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10725626 (England and Wales)
TAURAI FILMS LIMITED Unaudited accounts for the year ended 31 May 2024
TAURAI FILMS LIMITED Unaudited accounts Contents
Page
- 2 -
TAURAI FILMS LIMITED Company Information for the year ended 31 May 2024
Director
Taurai MHANGAMI
Company Number
10725626 (England and Wales)
Registered Office
17 BLUEBERRY GARDENS LONSDALE GARDENS COULSDON KENT CR5 2SX UNITED KINGDOM
- 3 -
TAURAI FILMS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
940 
1,406 
Current assets
Debtors
3,932 
8,388 
Cash at bank and in hand
- 
857 
3,932 
9,245 
Creditors: amounts falling due within one year
(1,935)
(1,757)
Net current assets
1,997 
7,488 
Total assets less current liabilities
2,937 
8,894 
Creditors: amounts falling due after more than one year
(2,746)
(4,450)
Net assets
191 
4,444 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
190 
4,443 
Shareholders' funds
191 
4,444 
For the year ending 31 May 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 5 June 2025 and were signed on its behalf by
Taurai MHANGAMI Director Company Registration No. 10725626
- 4 -
TAURAI FILMS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TAURAI FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10725626. The registered office is 17 BLUEBERRY GARDENS, LONSDALE GARDENS, COULSDON, KENT, CR5 2SX, UNITED KINGDOM.
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:
Motor vehicles
18%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,700 
1,614 
3,314 
At 31 May 2024
1,700 
1,614 
3,314 
Depreciation
At 1 June 2023
612 
1,296 
1,908 
Charge for the year
306 
160 
466 
At 31 May 2024
918 
1,456 
2,374 
Net book value
At 31 May 2024
782 
158 
940 
At 31 May 2023
1,088 
318 
1,406 
- 5 -
TAURAI FILMS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,032 
4,397 
Other debtors
900 
3,991 
3,932 
8,388 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,933 
- 
Taxes and social security
2 
1,757 
1,935 
1,757 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,746 
4,450 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -