Company Registration No. 10869282 (England and Wales)
Tanoca Ltd
Unaudited accounts
for the year ended 31 March 2026
Tanoca Ltd
Unaudited accounts
Contents
Tanoca Ltd
Company Information
for the year ended 31 March 2026
Company Number
10869282 (England and Wales)
Registered Office
C/O Charterwells,
43-45 High Road, Bushey Heath,
England
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Tanoca Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,149
62,365
Creditors: amounts falling due within one year
(92,590)
(80,837)
Net current assets
124,242
136,186
Total assets less current liabilities
125,859
136,681
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net assets
110,859
121,681
Called up share capital
100
100
Share premium
60,000
100,000
Profit and loss account
50,759
21,581
Shareholders' funds
110,859
121,681
For the year ending 31 March 2026 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 his 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 16 October 2026 and were signed on its behalf by
Mr. Giles Taylor
Director
Company Registration No. 10869282
Tanoca Ltd
Notes to the Accounts
for the year ended 31 March 2026
Tanoca Ltd is a private company, limited by shares, registered in England and Wales, registration number 10869282. The registered office is C/O Charterwells,, 43-45 High Road, Bushey Heath,, England, WD23 1EE .
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 estimated customer returns, rebates, and other similar allowances.
The accounts are presented in £ sterling.
Turnover from the rendering of services is recognized 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. Turnover is only recognized to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Computer equipment
25% SLM
Tanoca Ltd
Notes to the Accounts
for the year ended 31 March 2026
The income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are
never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
91,533
83,043
Accrued income and prepayments
114,150
71,615
Tanoca Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
20,792
-
Trade creditors
4,337
4,257
Taxes and social security
35,290
50,746
Other creditors
671
15,000
Loans from directors
33,602
10,834
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Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2025: 5).