Company Registration No. 04976750 (England and Wales)
Tattah UK Limited
Unaudited accounts
for the year ended 30 November 2022
Tattah UK Limited
Unaudited accounts
Contents
Tattah UK Limited
Company Information
for the year ended 30 November 2022
Secretary
Uju Kanu Gilchrist
Company Number
04976750 (England and Wales)
Registered Office
6 ARNDELL HOUSE,
48 BENHILL WOOD ROAD
SUTTON
SURREY
SM1 4HN
Accountants
Firmin & Associates Ltd
Suite 2007, Fleet House,
Springhead Enterprise Park
Northfleet
Kent
DA11 8HJ
Tattah UK Limited
Statement of financial position
as at 30 November 2022
Tangible assets
1,765
2,935
Cash at bank and in hand
86,604
105,301
Creditors: amounts falling due within one year
(936)
(17,625)
Net current assets
85,668
87,676
Total assets less current liabilities
87,433
90,611
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
87,097
90,052
Shareholders' funds
87,098
90,053
For the year ending 30 November 2022 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 4 August 2023 and were signed on its behalf by
O.B. Attah
Director
Company Registration No. 04976750
Tattah UK Limited
Notes to the Accounts
for the year ended 30 November 2022
Tattah UK Limited is a private company, limited by shares, registered in England and Wales, registration number 04976750. The registered office is 6 ARNDELL HOUSE,, 48 BENHILL WOOD ROAD, SUTTON, SURREY, SM1 4HN.
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.
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 financial statements are prepared under the historical cost convention in accordance with FRS102 Section 1A – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date the company reviews the carrying amount of fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an assets is estimated in order to determine the extent of the impairment loss, if any.
:
Computer equipment
4 years
Taxation represents the sum of tax currently payable and deferred tax.
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 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.
Tattah UK Limited
Notes to the Accounts
for the year ended 30 November 2022
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(471)
5,824
Loans from directors
1,119
1,022
6
Average number of employees
During the year the average number of employees was 1 (2021: 2).