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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
Page
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TASMAN SYSTEMS LTD Company Information for the year ended 30 September 2024
Director
Paul Ramsay
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
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TASMAN SYSTEMS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
506 
229 
Cash at bank and in hand
65 
10,165 
571 
10,394 
Creditors: amounts falling due within one year
(240)
(200)
Net current assets
331 
10,194 
Net assets
331 
10,194 
Capital and reserves
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
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TASMAN SYSTEMS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
229 
Amounts falling due after more than one year
Other debtors
506 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
240 
200 
6
Share capital
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).
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