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Company Registration No. 10277531 (England and Wales)
Tannor Holdings Ltd Unaudited accounts for the year ended 31 July 2024
Tannor Holdings Ltd Unaudited accounts Contents
Page
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Tannor Holdings Ltd Company Information for the year ended 31 July 2024
Director
Leon Okoming Tannor
Company Number
10277531 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Tannor Holdings Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
135 
180 
Current assets
Cash at bank and in hand
7,082 
40,303 
Creditors: amounts falling due within one year
(109,724)
(106,367)
Net current liabilities
(102,642)
(66,064)
Net liabilities
(102,507)
(65,884)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(102,509)
(65,886)
Shareholders' funds
(102,507)
(65,884)
For the year ending 31 July 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 21 March 2025 and were signed on its behalf by
Leon Okoming Tannor Director Company Registration No. 10277531
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Tannor Holdings Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Tannor Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10277531. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
561 
At 31 July 2024
561 
Depreciation
At 1 August 2023
381 
Charge for the year
45 
At 31 July 2024
426 
Net book value
At 31 July 2024
135 
At 31 July 2023
180 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
109,536 
105,717 
Accruals
188 
650 
109,724 
106,367 
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Tannor Holdings Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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