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REGISTERED NUMBER: 10364457 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Taxify Limited

Taxify Limited (Registered number: 10364457)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Taxify Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: N Langridge
D Langridge





REGISTERED OFFICE: 33 Knightscroft Avenue
Rustington
West Sussex
BN16 2HW





REGISTERED NUMBER: 10364457 (England and Wales)





ACCOUNTANTS: Taxify Ltd
33 Knightscroft Avenue
Rustington
West Sussex
BN16 2HW

Taxify Limited (Registered number: 10364457)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,733 1,559

CURRENT ASSETS
Debtors 5 11,646 4,165
Cash at bank and in hand 2,705 8,004
14,351 12,169
CREDITORS
Amounts falling due within one year 6 1,475 2,447
NET CURRENT ASSETS 12,876 9,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,609

11,281

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,509 11,181
SHAREHOLDERS' FUNDS 15,609 11,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2023 and were signed on its behalf by:





D Langridge - Director


Taxify Limited (Registered number: 10364457)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Taxify Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Fee income represents a wide variety of professional services provided to clients and is recognised when the right to consideration has been obtained in exchange for services. It is measured at fair value, which represents the consideration chargeable to clients, excluding value added tax.

For incomplete services, revenue is recognised on an assessment basis considering the nature of the assignment, stage of completion and contract terms.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 3 years straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 6,464
Additions 2,892
At 31 March 2023 9,356
DEPRECIATION
At 1 April 2022 4,905
Charge for year 1,718
At 31 March 2023 6,623
NET BOOK VALUE
At 31 March 2023 2,733
At 31 March 2022 1,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,000 3,500
Other debtors 10,646 665
11,646 4,165

Taxify Limited (Registered number: 10364457)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,475 1,568
Other creditors - 879
1,475 2,447

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
D Langridge
Balance outstanding at start of year (30 ) (15 )
Amounts advanced 13,463 2,400
Amounts repaid (3,452 ) (2,415 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,981 (30 )

N Langridge
Balance outstanding at start of year (849 ) (2,015 )
Amounts advanced 12,687 11,550
Amounts repaid (11,838 ) (10,384 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (849 )

During the year the company made advances to a director, £9,981 of which were not repaid at the year end. This amount is repayable on demand and interest free.