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Registered number: 14800025
TALL TOGS LIMITED
Unaudited Financial Statements
For the Period 1 May 2024 to 31 December 2024
Sasha Associates
6 Pennine Parade
Pennine Drive
London
NW2 1NT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14800025
31 December 2024 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,122 4,845
5,122 4,845
CURRENT ASSETS
Stocks 5 23,860 21,117
Debtors 6 1,921 482
Cash at bank and in hand 3,698 11,136
29,479 32,735
Creditors: Amounts Falling Due Within One Year 7 (8,190 ) (1,369 )
NET CURRENT ASSETS (LIABILITIES) 21,289 31,366
TOTAL ASSETS LESS CURRENT LIABILITIES 26,411 36,211
Creditors: Amounts Falling Due After More Than One Year 8 (96,022 ) (55,906 )
NET LIABILITIES (69,611 ) (19,695 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (69,711 ) (19,795 )
SHAREHOLDERS' FUNDS (69,611) (19,695)
Page 1
Page 2
For the period ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
SYED MANSOOR JILANI
Director
23 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TALL TOGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14800025 . The registered office is Office No. 8 First Floor, 241 High Street, Walthamstow, London, E17 7BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 May 2024 4,845
Additions 277
As at 31 December 2024 5,122
Net Book Value
As at 31 December 2024 5,122
As at 1 May 2024 4,845
5. Stocks
31 December 2024 30 April 2024
£ £
Stock 23,860 21,117
Page 3
Page 4
6. Debtors
31 December 2024 30 April 2024
£ £
Due within one year
Other debtors 1,921 482
7. Creditors: Amounts Falling Due Within One Year
31 December 2024 30 April 2024
£ £
Trade creditors 8,190 (4,187 )
Bank loans and overdrafts - 5,556
8,190 1,369
8. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 30 April 2024
£ £
Bank loans 16,135 16,667
Other creditors 79,887 39,239
96,022 55,906
9. Share Capital
31 December 2024 30 April 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4