15 January 2025 false No description of principal activity Taxfiler 2024.6 16184941business:PrivateLimitedCompanyLtd2025-01-152026-01-31 161849412025-01-14 161849412025-01-152026-01-31 16184941business:AuditExemptWithAccountantsReport2025-01-152026-01-31 16184941business:AbridgedAccounts2025-01-152026-01-31 161849412026-01-31 16184941business:Director12025-01-152026-01-31 16184941business:Director22025-01-152026-01-31 16184941business:RegisteredOffice2025-01-152026-01-31 16184941core:WithinOneYear2026-01-31 16184941core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16184941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16184941core:PreviouslyStatedAmount2026-01-31 16184941business:SmallEntities2025-01-152026-01-31 16184941countries:EnglandWales2025-01-152026-01-31 16184941core:ComputerEquipment2025-01-152026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16184941 (England and Wales)
Take What Is Yours Limited Unaudited accounts for the period from 15 January 2025 to 31 January 2026
Take What Is Yours Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Take What Is Yours Limited Company Information for the period from 15 January 2025 to 31 January 2026
Directors
Mr Sebastien Bassong Nguena Mrs Marie Bassong Nguena
Company Number
16184941 (England and Wales)
Registered Office
86 Goldsmith Road London London N11 3JN England
Accountants
K M B & Associates 4 Imperial Place Maxwell Road Borehamwood Hertfordshire WD6 1JN
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Take What Is Yours Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,619 
Current assets
Debtors
40,062 
Cash at bank and in hand
1,843 
41,905 
Creditors: amounts falling due within one year
(29,813)
Net current assets
12,092 
Net assets
13,711 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,611 
Shareholders' funds
13,711 
For the period ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Mr Sebastien Bassong Nguena Director Company Registration No. 16184941
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Take What Is Yours Limited Notes to the Accounts for the period from 15 January 2025 to 31 January 2026
1
Statutory information
Take What Is Yours Limited is a private company, limited by shares, registered in England and Wales, registration number 16184941. The registered office is 86 Goldsmith Road, London, London, N11 3JN, 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 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.
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:
Computer equipment
25% RB
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 15 January 2025
- 
Additions
2,018 
At 31 January 2026
2,018 
Depreciation
Charge for the period
399 
At 31 January 2026
399 
Net book value
At 31 January 2026
1,619 
5
Average number of employees
During the period the average number of employees was 0.
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