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Company Registration No. 14506085 (England and Wales)
Tan Global Ltd Unaudited accounts for the year ended 30 November 2024
Tan Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tan Global Ltd Company Information for the year ended 30 November 2024
Director
Rizwana Khan
Company Number
14506085 (England and Wales)
Registered Office
152 Lower Clapton Road London E5 0QJ England
Accountants
Qaff Consultants Ltd 130 The Drive Ilford Essex IG1 3JG
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Tan Global Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,646
-
Current assets
Inventories
6,331
7,698
Debtors
5
1,200
1,559
Cash at bank and in hand
5,348
1,362
12,879
10,619
Creditors: amounts falling due within one year
6
(23,107)
(11,566)
Net current liabilities
(10,228)
(947)
Net liabilities
(8,582)
(947)
Capital and reserves
Profit and loss account
(8,582)
(947)
Shareholders' funds
(8,582)
(947)
For the year ending 30 November 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 her 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 6 October 2025 and were signed on its behalf by
Rizwana Khan Director Company Registration No. 14506085
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Tan Global Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Tan Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 14506085. The registered office is 152 Lower Clapton Road, London, E5 0QJ, 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
1905
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
-
Additions
1,905
At 30 November 2024
1,905
Depreciation
Charge for the year
259
At 30 November 2024
259
Net book value
At 30 November 2024
1,646
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
1,200
1,559
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Tan Global Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
4,163
-
Other creditors
2,950
950
Loans from directors
14,374
10,316
Accruals
1,620
300
23,107
11,566
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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