Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false12024-01-01Lighting design1truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09369889 2024-01-01 2024-12-31 09369889 2023-01-01 2023-12-31 09369889 2024-12-31 09369889 2023-12-31 09369889 c:Director1 2024-01-01 2024-12-31 09369889 d:FurnitureFittings 2024-01-01 2024-12-31 09369889 d:FurnitureFittings 2024-12-31 09369889 d:FurnitureFittings 2023-12-31 09369889 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09369889 d:OfficeEquipment 2024-01-01 2024-12-31 09369889 d:OfficeEquipment 2024-12-31 09369889 d:OfficeEquipment 2023-12-31 09369889 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09369889 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09369889 d:CurrentFinancialInstruments 2024-12-31 09369889 d:CurrentFinancialInstruments 2023-12-31 09369889 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09369889 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09369889 d:ShareCapital 2024-12-31 09369889 d:ShareCapital 2023-12-31 09369889 d:RetainedEarningsAccumulatedLosses 2024-12-31 09369889 d:RetainedEarningsAccumulatedLosses 2023-12-31 09369889 c:OrdinaryShareClass1 2024-01-01 2024-12-31 09369889 c:OrdinaryShareClass1 2024-12-31 09369889 c:OrdinaryShareClass1 2023-12-31 09369889 c:FRS102 2024-01-01 2024-12-31 09369889 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09369889 c:FullAccounts 2024-01-01 2024-12-31 09369889 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09369889 2 2024-01-01 2024-12-31 09369889 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 09369889














TAMARA FITZHERBERT DESIGNS LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
TAMARA FITZHERBERT DESIGNS LTD
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 6


 
TAMARA FITZHERBERT DESIGNS LTD
REGISTERED NUMBER:09369889

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,577
2,101

Current assets
  

Debtors: amounts falling due within one year
 5 
245
4,942

Cash at bank and in hand
  
20,456
28,984

  
20,701
33,926

Creditors: amounts falling due within one year
 6 
(20,164)
(27,377)

Net current assets
  
 
 
537
 
 
6,549

  

Net assets
  
2,114
8,650


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
2,113
8,649

  
2,114
8,650


Page 1

 
TAMARA FITZHERBERT DESIGNS LTD
REGISTERED NUMBER:09369889
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Fitzherbert
Director

Date: 17 July 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
TAMARA FITZHERBERT DESIGNS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Tamara Fitzherbert Designs Ltd is a limited liability company incorporated in England and Wales with its registered office at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The principal activity of the company was that of lighting designer. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Current and deferred taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


Page 3

 
TAMARA FITZHERBERT DESIGNS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25%
straight line
Office equipment
-
25%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Comprehensive Income.

 
2.6

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.8

Creditors

Short term creditors are measured at the transaction price.

 
2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 4

 
TAMARA FITZHERBERT DESIGNS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Fixtures and fittings
Office equipment
Total

£
£
£



Cost 


At 1 January 2024
2,316
5,583
7,899


Additions
509
-
509



At 31 December 2024

2,825
5,583
8,408



Depreciation


At 1 January 2024
1,084
4,714
5,798


Charge for the year on owned assets
643
390
1,033



At 31 December 2024

1,727
5,104
6,831



Net book value



At 31 December 2024
1,098
479
1,577



At 31 December 2023
1,232
869
2,101


5.


Debtors

2024
2023
£
£


Trade debtors
245
2,062

Prepayments and accrued income
-
2,880

245
4,942



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Taxation and social security
583
5,805

Other creditors
16,761
19,292

Accruals and deferred income
2,820
2,280

20,164
27,377


Page 5

 
TAMARA FITZHERBERT DESIGNS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1
1
1


 
Page 6