13 January 2025 false No description of principal activity Taxfiler 2024.6 NI708222 business:PrivateLimitedCompanyLtd 2025-01-13 2025-01-31 NI708222 2025-01-12 NI708222 2025-01-13 2025-01-31 NI708222 business:AuditExempt-NoAccountantsReport 2025-01-13 2025-01-31 NI708222 business:FilletedAccounts 2025-01-13 2025-01-31 NI708222 2025-01-31 NI708222 business:Director1 2025-01-13 2025-01-31 NI708222 2025-01-12 NI708222 core:WithinOneYear 2025-01-31 NI708222 core:WithinOneYear 2025-01-12 NI708222 core:AfterOneYear 2025-01-31 NI708222 core:AfterOneYear 2025-01-12 NI708222 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 NI708222 core:ShareCapital core:PreviouslyStatedAmount 2025-01-12 NI708222 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 NI708222 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-12 NI708222 core:PreviouslyStatedAmount 2025-01-31 NI708222 core:PreviouslyStatedAmount 2025-01-12 NI708222 business:SmallEntities 2025-01-13 2025-01-31 NI708222 countries:NorthernIreland 2025-01-13 2025-01-31 NI708222 core:PlantMachinery 2025-01-13 2025-01-31 NI708222 core:PlantMachinery 2025-01-12 NI708222 core:PlantMachinery 2025-01-31 NI708222 business:OrdinaryShareClass1 2025-01-13 2025-01-31 NI708222 business:OrdinaryShareClass1 2024-01-13 2025-01-12 NI708222 2024-01-13 2025-01-12 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI708222 (Northern Ireland)
Tandoori Parlour Ni Ltd Unaudited accounts for the period from 13 January 2025 to 31 January 2025
Tandoori Parlour Ni Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tandoori Parlour Ni Ltd Company Information for the period from 13 January 2025 to 31 January 2025
Director
Mrs Tasnim Ali
Company Number
NI708222 (Northern Ireland)
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Tandoori Parlour Ni Ltd Statement of financial position as at 31 January 2025
31/01/2025
12/01/2025
Notes
£
£
Fixed assets
Tangible assets
4
16,686
16,686
Current assets
Inventories
1,256
1,256
Cash at bank and in hand
3,970
3,970
5,226
5,226
Creditors: amounts falling due within one year
5
(10,407)
(10,407)
Net current liabilities
(5,181)
(5,181)
Total assets less current liabilities
11,505
11,505
Creditors: amounts falling due after more than one year
6
(20,468)
(20,468)
Net liabilities
(8,963)
(8,963)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(9,063)
(9,063)
Shareholders' funds
(8,963)
(8,963)
For the period ending 31 January 2025 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 10 October 2025 and were signed on its behalf by
Mrs Tasnim Ali Director Company Registration No. NI708222
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Tandoori Parlour Ni Ltd Notes to the Accounts for the period from 13 January 2025 to 31 January 2025
1
Statutory information
Tandoori Parlour Ni Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI708222.
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 period, 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 13 January 2025
18,540
At 31 January 2025
18,540
Depreciation
At 13 January 2025
1,854
At 31 January 2025
1,854
Net book value
At 31 January 2025
16,686
At 12 January 2025
16,686
5
Creditors: amounts falling due within one year
31/01/2025
12/01/2025
£
£
Trade creditors
6,324
6,324
Accruals
4,083
4,083
10,407
10,407
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Tandoori Parlour Ni Ltd Notes to the Accounts for the period from 13 January 2025 to 31 January 2025
6
Creditors: amounts falling due after more than one year
31/01/2025
12/01/2025
£
£
Loans from directors
20,468
20,468
7
Share capital
31/01/2025
12/01/2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 3 (12/01/2025: 3).
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