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Company Registration No. 11541008 (England and Wales)
Tiagi International Ltd Unaudited accounts for the year ended 31 August 2025
Tiagi International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tiagi International Ltd Company Information for the year ended 31 August 2025
Director
Miss Chantelle Shakila Tiagi
Company Number
11541008 (England and Wales)
Registered Office
25 Agdon Street Clerkenwell London EC1V 0AZ
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Tiagi International Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
76,186
98,920
Investments
5
10
10
76,196
98,930
Current assets
Debtors
6
171,450
226,206
Cash at bank and in hand
362
57,707
171,812
283,913
Creditors: amounts falling due within one year
7
(216,184)
(139,761)
Net current (liabilities)/assets
(44,372)
144,152
Total assets less current liabilities
31,824
243,082
Creditors: amounts falling due after more than one year
8
-
(34,000)
Provisions for liabilities
Deferred tax
(8,441)
-
Net assets
23,383
209,082
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
23,382
209,081
Shareholders' funds
23,383
209,082
For the year ending 31 August 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 19 May 2026 and were signed on its behalf by
Miss Chantelle Shakila Tiagi Director Company Registration No. 11541008
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Tiagi International Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Tiagi International Ltd is a private company, limited by shares, registered in England and Wales, registration number 11541008. The registered office is 25 Agdon Street, Clerkenwell, London, EC1V 0AZ.
2
Compliance with accounting standards
The financial statements are prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
Depreciated on length of lease term
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tiagi International Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
6,601
21,750
158,399
8,030
194,780
Additions
-
-
-
916
916
At 31 August 2025
6,601
21,750
158,399
8,946
195,696
Depreciation
At 1 September 2024
4,783
9,516
76,569
4,992
95,860
Charge for the year
1,817
3,059
16,366
2,408
23,650
At 31 August 2025
6,600
12,575
92,935
7,400
119,510
Net book value
At 31 August 2025
1
9,175
65,464
1,546
76,186
At 31 August 2024
1,818
12,234
81,830
3,038
98,920
5
Investments
Subsidiary undertakings
£
Valuation at 1 September 2024
10
Valuation at 31 August 2025
10
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,650
87,346
Trade debtors
46,808
107,100
Deferred tax asset
-
9,256
Accrued income and prepayments
9,608
9,824
Other debtors
109,384
12,680
171,450
226,206
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
49,774
40,168
Trade creditors
108,430
38,822
Taxes and social security
-
40,845
Other creditors
15,553
121
Loans from directors
42,427
19,805
216,184
139,761
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
34,000
- 6 -
Tiagi International Ltd Notes to the Accounts for the year ended 31 August 2025
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Miss Chantelle Shakila Tiagi
Non-interest bearing advances made to the company by the director (repayable on demand)
(19,805)
-
22,622
(42,427)
(19,805)
-
22,622
(42,427)
11
Average number of employees
During the year the average number of employees was 3 (2024: 4).
- 7 -