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Company Registration No. 09804340 (England and Wales)
Tazz (london) Limited Unaudited accounts for the year ended 31 October 2024
Tazz (london) Limited Unaudited accounts Contents
Page
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Tazz (london) Limited Company Information for the year ended 31 October 2024
Directors
Mr M Gok Mr A SHAMBETOV
Company Number
09804340 (England and Wales)
Registered Office
Post Office 468 Bowes Road London N11 1NL England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Tazz (london) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,687 
10,594 
Current assets
Inventories
19,488 
20,000 
Debtors
13,663 
15,000 
Cash at bank and in hand
8,727 
6,641 
41,878 
41,641 
Creditors: amounts falling due within one year
(18,924)
(9,596)
Net current assets
22,954 
32,045 
Total assets less current liabilities
31,641 
42,639 
Creditors: amounts falling due after more than one year
(6,667)
(26,667)
Net assets
24,974 
15,972 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,874 
15,872 
Shareholders' funds
24,974 
15,972 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
Mr M Gok Director Company Registration No. 09804340
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Tazz (london) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Tazz (london) Limited is a private company, limited by shares, registered in England and Wales, registration number 09804340. The registered office and principal place of business is Post Office, 468 Bowes Road, London, N11 1NL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
18% - Reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
10,594 
At 31 October 2024
10,594 
Depreciation
Charge for the year
1,907 
At 31 October 2024
1,907 
Net book value
At 31 October 2024
8,687 
At 31 October 2023
10,594 
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Tazz (london) Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,663 
15,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
3,123 
(1,184)
Trade creditors
- 
892 
Taxes and social security
1,626 
(5,587)
Other creditors
1,759 
15,000 
Loans from directors
1,696 
- 
Accruals
720 
475 
18,924 
9,596 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,667 
26,667 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Included within other creditors is an amount of £1,696 (2023;£Nil) due to its directors. There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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