TinyTax TinyTax 15070898 Board of Directors Audit Exempt Dormant Accounts 14 August 2023 31 August 2024 31 August 2024 No description of principal activity true 11 April 2026 0 iso4217:GBP xbrli:pure 15070898 2022-08-14 2023-08-31 15070898 2024-08-31 15070898 2023-08-14 2024-08-31 15070898 2023-08-31 15070898 countries:EnglandWales 2023-08-14 2024-08-31 15070898 uk-bus:Micro-entities 2023-08-14 2024-08-31 15070898 uk-bus:AuditExempt-NoAccountantsReport 2023-08-14 2024-08-31 15070898 uk-bus:FilletedAccounts 2023-08-14 2024-08-31 15070898 uk-bus:Director1 2023-08-14 2024-08-31 15070898 core:WithinOneYear 2024-08-31 15070898 core:WithinOneYear 2023-08-31 15070898 core:AfterOneYear 2024-08-31 15070898 core:AfterOneYear 2023-08-31 15070898 uk-bus:PrivateLimitedCompanyLtd 2023-08-14 2024-08-31 15070898 curr:PoundSterling 2023-08-14 2024-08-31

# E-STORE COLLECTION LTD

Company Registration Number
15070898
(England and Wales)

## Audit Exempt Dormant Accounts

For the 13 Month Period Ended 31 August 2024

This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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# E-STORE COLLECTION LTD

## Contents

Dormant Company Statement | 3
Balance Sheet | 4
Statement of Compliance | 5
Notes to the Financial Statements | 6-8

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# E-STORE COLLECTION LTD

## Dormant Company Statement

For the 13 months ended 31 August 2024, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

### Directors' Statement

The directors confirm that:

- The company was dormant throughout the accounting period
- No significant accounting transactions were undertaken by the company during the period
- The company is exempt from preparing a profit and loss account under the micro-entity provisions

Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

- The payment of fees to the Registrar of Companies
- The payment of fees to professional advisors for the preparation of dormant accounts
- The payment for the maintenance of a registered office

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# E-STORE COLLECTION LTD

## Balance sheet

As at 31 August 2024

| 2024 £
Current assets | 0
Creditors: amounts falling due within one year | 0
Net current assets (liabilities) | 0
Total assets less current liabilities | 0
Total net assets (liabilities) | 0
Capital and reserves | 0

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# E-STORE COLLECTION LTD

## Balance sheet continued

For the period ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 11 April 2026.

TAHIR, Muhammad Usman
Director

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# E-STORE COLLECTION LTD

## Notes to the Financial Statements

for the 13 Month Period Ended 31 August 2024

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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# E-STORE COLLECTION LTD

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

This is the company's first period of trading. No comparative figures are presented.

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# E-STORE COLLECTION LTD

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

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