Company Registration No. 13802507 (England and Wales)
Tasso POG Ltd
Unaudited accounts
for the year ended 31 December 2024
Tasso POG Ltd
Unaudited accounts
Contents
Tasso POG Ltd
Company Information
for the year ended 31 December 2024
Directors
Eva Camus-Smith
Matthew Martindale
Company Number
13802507 (England and Wales)
Registered Office
2 Frederick Street
Kings Cross
London
WC1X 0ND
United Kingdom
Accountants
Heather Sandy
36
Milliners Way
Bishops Stortford
Hertfordshire
CM23 4GG
Tasso POG Ltd
Statement of financial position
as at 31 December 2024
Investment property
212,568
212,568
Cash at bank and in hand
5,119
3,153
Creditors: amounts falling due within one year
(175)
(175)
Net current assets
6,648
4,682
Total assets less current liabilities
219,216
217,250
Creditors: amounts falling due after more than one year
(220,526)
(220,526)
Net liabilities
(1,310)
(3,276)
Called up share capital
2
2
Profit and loss account
(1,312)
(3,278)
Shareholders' funds
(1,310)
(3,276)
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
Matthew Martindale
Director
Company Registration No. 13802507
Tasso POG Ltd
Notes to the Accounts
for the year ended 31 December 2024
Tasso POG Ltd is a private company, limited by shares, registered in England and Wales, registration number 13802507. The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND, United Kingdom.
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.
Fair value at 1 January 2024
212,568
At 31 December 2024
212,568
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
148,835
148,835
Loans from directors
71,691
71,691
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).