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Registered number: 15789365
Onja Taste of Tanzania Ltd
Unaudited Financial Statements
For the Period 19 June 2024 to 30 June 2025
Onja Taste of Tanzania Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Onja Taste of Tanzania Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15789365

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,371
|  |  | 11,371
CURRENT ASSETS
Stocks |  | 1,600 |
Debtors | 5 | 5,625 |
Cash at bank and in hand |  | 1,621 |
|  | 8,846 |
Creditors: Amounts Falling Due Within One Year | 6 | (31,184 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,967 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (18,096 )
NET LIABILITIES |  |  | (29,063 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (29,064 )
SHAREHOLDERS' FUNDS |  |  | (29,063)

Page 1
Page 2
Onja Taste of Tanzania Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss J John Director
16 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Onja Taste of Tanzania Ltd
Notes to the Financial Statements
For the Period 19 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Onja Taste of Tanzania Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15789365 . The registered office is 8 Barrack Lane, Cardiff, Wales, CF10 2FR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts show a deficit of assets at the period end. The company has the support of its director and the accounts are prepared on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for customer returns, rebates and other similar allowances.
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
Page 3
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Onja Taste of Tanzania Ltd
Notes to the Financial Statements (continued)
For the Period 19 June 2024 to 30 June 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 19 June 2024 | -
Additions | 13,377
As at 30 June 2025 | 13,377
Depreciation
As at 19 June 2024 | -
Provided during the period | 2,006
As at 30 June 2025 | 2,006
Net Book Value
As at 30 June 2025 | 11,371
As at 19 June 2024 | -

5. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Other debtors | 5,625

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Trade creditors | 2,581
Bank loans and overdrafts | 10,678
Net wages | 632
Accruals and deferred income | 2,500
Director's loan account | 14,793
| 31,184

7. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Bank loans | 18,096

Page 4
Page 5
Onja Taste of Tanzania Ltd
Notes to the Financial Statements (continued)
For the Period 19 June 2024 to 30 June 2025
8. Share Capital

| 30 June 2025
--- | ---
Allotted, called up and fully paid | £
1 Ordinary Shares of £ 1.00 each | 1

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