1 February 2024 false No description of principal activity Taxfiler 2024.6 11794523business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117945232024-01-31 117945232024-02-012025-01-31 11794523business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11794523business:FilletedAccounts2024-02-012025-01-31 117945232025-01-31 11794523business:Director12024-02-012025-01-31 11794523business:RegisteredOffice2024-02-012025-01-31 117945232024-01-31 11794523core:WithinOneYear2025-01-31 11794523core:WithinOneYear2024-01-31 11794523core:AfterOneYear2025-01-31 11794523core:AfterOneYear2024-01-31 11794523core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11794523core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11794523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11794523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11794523core:PreviouslyStatedAmount2025-01-31 11794523core:PreviouslyStatedAmount2024-01-31 11794523business:SmallEntities2024-02-012025-01-31 11794523countries:EnglandWales2024-02-012025-01-31 117945232023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11794523 (England and Wales)
TADE AUTISM CENTRE LTD Unaudited accounts for the year ended 31 January 2025
TADE AUTISM CENTRE LTD Unaudited accounts Contents
Page
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TADE AUTISM CENTRE LTD Company Information for the year ended 31 January 2025
Director
FOLUSO ADEBAYO
Company Number
11794523 (England and Wales)
Registered Office
119 GREAT NORTH ROAD BARNET HERTS, HERTS EN5 1AW ENGLAND
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TADE AUTISM CENTRE LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TADE AUTISM CENTRE LTD for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of TADE AUTISM CENTRE LTD, as a body, in accordance with the terms of our engagement letter dated 13 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of TADE AUTISM CENTRE LTD and state those matters that we have agreed to state to the Board of Directors of TADE AUTISM CENTRE LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TADE AUTISM CENTRE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TADE AUTISM CENTRE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TADE AUTISM CENTRE LTD. You consider that TADE AUTISM CENTRE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TADE AUTISM CENTRE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Maisanda & Co Member in Practice Sobus Hub 196 Freston Road Kensington London W10 6TT 31 October 2025
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TADE AUTISM CENTRE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
880 
Creditors: amounts falling due within one year
(37,469)
(31,900)
Net current liabilities
(37,469)
(31,020)
Total assets less current liabilities
(37,469)
(31,020)
Creditors: amounts falling due after more than one year
(43,164)
(39,888)
Net liabilities
(80,633)
(70,908)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(80,634)
(70,909)
Shareholders' funds
(80,633)
(70,908)
For the year 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 31 October 2025 and were signed on its behalf by
FOLUSO ADEBAYO Director Company Registration No. 11794523
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TADE AUTISM CENTRE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TADE AUTISM CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11794523. The registered office is 119 GREAT NORTH ROAD, BARNET, HERTS, HERTS, EN5 1AW, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
2,207 
- 
Loans from directors
35,262 
31,900 
37,469 
31,900 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,984 
24,268 
Other creditors
25,180 
15,620 
43,164 
39,888 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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