Company Registration No. 08680485 (England and Wales)
TASMAN SYSTEMS LTD
Unaudited accounts
for the year ended 30 September 2024
TASMAN SYSTEMS LTD
Unaudited accounts
Contents
TASMAN SYSTEMS LTD
Company Information
for the year ended 30 September 2024
Company Number
08680485 (England and Wales)
Registered Office
36 Claremont Grove
London
W4 2TL
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
TASMAN SYSTEMS LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
65
10,165
Creditors: amounts falling due within one year
(240)
(200)
Net current assets
331
10,194
Called up share capital
100
100
Profit and loss account
231
10,094
Shareholders' funds
331
10,194
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 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 23 June 2025 and were signed on its behalf by
Paul Ramsay
Director
Company Registration No. 08680485
TASMAN SYSTEMS LTD
Notes to the Accounts
for the year ended 30 September 2024
TASMAN SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 08680485. The registered office is 36 Claremont Grove, London, W4 2TL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).