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  IMMEDIATE ACTION TACTICAL OPTIONS LIMITED
   
   
   
  ABRIDGED UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 NOVEMBER 2021
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  IMMEDIATE ACTION TACTICAL OPTIONS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 NOVEMBER 2021
       
       
  DIRECTOR
       
  D Killeen
       
       
  REGISTERED OFFICE
       
  3 Lucern Close
Goffs Oak
Hertfordshire
EN7 6UU
       
       
  COMPANY REGISTERED NUMBER
       
  05624677
       
       
  ACCOUNTANTS
       
  P B Genender & Company
  Chartered Certified Accountants
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
   
  Page 1
   
  IMMEDIATE ACTION TACTICAL OPTIONS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 NOVEMBER 2021
       
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
   
  Page 2
   
  IMMEDIATE ACTION TACTICAL OPTIONS LIMITED
  Company Registered Number: 05624677
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 November 2021
         
    Note 2021 2020
      £ £
  FIXED ASSETS
  Property, Plant and Equipment 6,529 8,680
         
  CURRENT ASSETS
  Debtors   507 3,866
  Cash at Bank   595 5,113
      1,102 8,979
  CREDITORS: Amounts falling due within one year 4 (6,782) (3,937)
  NET CURRENT (LIABILITIES)/ASSETS   (5,680) 5,042
  NET ASSETS   £849 £13,722
     
  CAPITAL AND RESERVES
  Called up Share Capital   1 1
  Retained Earnings   848 13,721
  SHAREHOLDERS' FUNDS   £849 £13,722
     
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with section 476 of the Companies Act 2006.
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 November 2021 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2022
  Signed on behalf of the Board of Directors
 
       
       
 
       
  D Killeen, Director
       
       
   
  Page 3
   
  IMMEDIATE ACTION TACTICAL OPTIONS LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 NOVEMBER 2021
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  is a Limited Company incorporated in England & Wales.
         
  Registered office:
  3 Lucern Close
Goffs Oak
Hertfordshire
EN7 6UU
         
         
  Basis of accounting
         
  These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate 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.
       
1d. Property, plant and equipment
       
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
       
  Equipment Reducing balance 25%  
         
1e. Short term debtors and creditors
         
  Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.
         
         
1f. Foreign currencies
         
  Transactions in foreign currencies are initially recorded in the entity’s functional currency by applying the spot exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and Administration 1 1
   
   
  Page 4
   
  IMMEDIATE ACTION TACTICAL OPTIONS LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 NOVEMBER 2021
       
3. FIXED ASSETS
    Property Total
    plant &  
    equipment  
    £ £
  Cost or valuation
  At 1 December 2020 39,965 39,965
  At 30 November 2021 39,965 39,965
   
  Provision for depreciation,
  amortisation and impairment
  At 1 December 2020 31,285 31,285
  For the year 2,151 2,151
  At 30 November 2021 33,436 33,436
   
  Net Book Value
       
  At 30 November 2021 6,529 6,529
  At 30 November 2020 8,680 8,680
   
       
       
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2021 2020
    £ £
  Other Creditors 6,092 3,377
  Accruals and deferred income 690 560
    £6,782 £3,937
   
       
   
  Page 5