1 October 2023 false No description of principal activity Taxfiler 2024.6 12887860business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128878602023-09-30 128878602023-10-012024-09-30 12887860business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12887860business:FilletedAccounts2023-10-012024-09-30 128878602024-09-30 12887860business:Director12023-10-012024-09-30 12887860business:CompanySecretary12023-10-012024-09-30 12887860business:RegisteredOffice2023-10-012024-09-30 128878602023-09-30 12887860core:WithinOneYear2024-09-30 12887860core:WithinOneYear2023-09-30 12887860core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12887860core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12887860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12887860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12887860core:PreviouslyStatedAmount2024-09-30 12887860core:PreviouslyStatedAmount2023-09-30 12887860business:SmallEntities2023-10-012024-09-30 12887860countries:EnglandWales2023-10-012024-09-30 128878602022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12887860 (England and Wales)
TOUCHED BY TANA LTD Unaudited accounts for the year ended 30 September 2024
TOUCHED BY TANA LTD Unaudited accounts Contents
Page
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TOUCHED BY TANA LTD Company Information for the year ended 30 September 2024
Director
Jasmine Joanna Nsiah-Gyasi
Secretary
Jasmine Joanna Nsiah-Gyasi
Company Number
12887860 (England and Wales)
Registered Office
61 Balham Road Enfield London N9 7AH United Kingdom
Accountants
PMCT Accountants & Consultants Suite 322B, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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TOUCHED BY TANA LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,484 
- 
Cash at bank and in hand
752 
218 
4,236 
218 
Creditors: amounts falling due within one year
(32,412)
(26,125)
Net current liabilities
(28,176)
(25,907)
Net liabilities
(28,176)
(25,907)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,177)
(25,908)
Shareholders' funds
(28,176)
(25,907)
For the year ending 30 September 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 her 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 23 May 2025 and were signed on its behalf by
Jasmine Joanna Nsiah-Gyasi Director Company Registration No. 12887860
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TOUCHED BY TANA LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TOUCHED BY TANA LTD is a private company, limited by shares, registered in England and Wales, registration number 12887860. The registered office is 61 Balham Road, Enfield, London, N9 7AH, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
900 
900 
Loans from directors
31,512 
25,225 
32,412 
26,125 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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