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TASMIA (B'HAM) LTD

Registered Number
12206898
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

TASMIA (B'HAM) LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Maidul Alam Abdul Kaiyum Mahmud

Registered Address

99 Hunters Road
Birmingham
B19 1DU

Place of Business


Registered Number

12206898 (England and Wales)
TASMIA (B'HAM) LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,8998,624
6,8998,624
Current assets
Stocks2,1588,458
Debtors411,5079,589
Cash at bank and on hand10368
13,76818,115
Creditors amounts falling due within one year5(57,655)(42,658)
Net current assets (liabilities)(43,887)(24,543)
Total assets less current liabilities(36,988)(15,919)
Net assets(36,988)(15,919)
Capital and reserves
Called up share capital11
Profit and loss account(36,989)(15,920)
Shareholders' funds(36,988)(15,919)
The financial statements were approved and authorised for issue by the Director on 11 June 2025, and are signed on its behalf by:
Maidul Alam Abdul Kaiyum Mahmud
Director
Registered Company No. 12206898
TASMIA (B'HAM) LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 238,888
At 30 September 248,888
Depreciation and impairment
At 01 October 23263
Charge for year1,726
At 30 September 241,989
Net book value
At 30 September 246,899
At 30 September 238,624
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables844132
Other debtors10,6639,457
Total11,5079,589
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables23,79411,151
Taxation and social security27,47218,823
Other creditors6,38912,684
Total57,65542,658