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Registered number: 06745179
Tagit Services Limited
Unaudited Financial Statements
For the Period 1 December 2021 to 30 June 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06745179
30 June 2022 30 November 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 15,282 251,300
15,282 251,300
Creditors: Amounts Falling Due Within One Year 4 (15,279 ) (15,279 )
NET CURRENT ASSETS (LIABILITIES) 3 236,021
TOTAL ASSETS LESS CURRENT LIABILITIES 3 236,021
NET ASSETS 3 236,021
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 1 236,019
SHAREHOLDERS' FUNDS 3 236,021
For the period ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J Cullen
Director
30 August 2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
1.3. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
3. Debtors
30 June 2022 30 November 2021
£ £
Due within one year
Other debtors 15,282 251,300
15,282 251,300
4. Creditors: Amounts Falling Due Within One Year
30 June 2022 30 November 2021
£ £
Other creditors 1,356 1,356
Taxation and social security 13,923 13,923
15,279 15,279
5. Share Capital
30 June 2022 30 November 2021
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
The Company has taken advantage of the exemption relating to related parties for 100% owned subsidiaries.

J Cullen
The above is a related party by virtue of control of the parent Company.
At the balance sheet date she was owed £756 (2021: £756) by the Company.
No interest has been charged on this loan during the period.
Page 2
Page 3
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Jammed Investments Limited . Jammed Investments Limited was incorporated in England. The ultimate controlling party is J Cullen who owns the majority of the shares of Jammed Investments Limited.
8. General Information
Tagit Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06745179 . The registered office is Ambition Broxbourne Business Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.
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