0 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC223821 2021-12-01 2022-11-30 SC223821 2022-11-30 SC223821 2021-11-30 SC223821 bus:Director1 2021-12-01 2022-11-30 SC223821 core:WithinOneYear 2022-11-30 SC223821 core:WithinOneYear 2021-11-30 SC223821 bus:Micro-entities 2021-12-01 2022-11-30 SC223821 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 SC223821 bus:FullAccounts 2021-12-01 2022-11-30 SC223821 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 SC223821 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: SC223821
Taskshore Limited
Unaudited filleted financial statements
30 November 2022
Taskshore Limited
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Fixed assets 103,071 103,715
_______ _______
Current assets 404,823 398,207
Prepayments and accrued income 7,500 -
_______ _______
412,323 398,207
Creditors: amounts falling due within one year ( 101,773) ( 99,336)
_______ _______
Net current assets 310,550 298,871
_______ _______
Total assets less current liabilities 413,621 402,586
Accruals and deferred income ( 6,750) ( 5,460)
_______ _______
Net assets 406,871 397,126
_______ _______
Capital and reserves 406,871 397,126
_______ _______
Notes to the financial statements
Taskshore Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mrs N Ghafoor
Director
Company registration number: SC223821
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Watershed, 29 Telford Road, Edinburgh, EH4 9AY.