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Company Registration No. 11746536 (England and Wales)
TACTICAL ACCOUNTANCY LIMITED Unaudited accounts for the year ended 31 January 2023
TACTICAL ACCOUNTANCY LIMITED Unaudited accounts Contents
Page
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TACTICAL ACCOUNTANCY LIMITED Company Information for the year ended 31 January 2023
Director
Mahnoor Fatima
Company Number
11746536 (England and Wales)
Registered Office
151 Wyndham court Commercial Road Southampton Hampshire SO15 1GU United Kingdom
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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TACTICAL ACCOUNTANCY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,843 
2,304 
Current assets
Cash at bank and in hand
36,593 
41,300 
Creditors: amounts falling due within one year
(329)
- 
Net current assets
36,264 
41,300 
Total assets less current liabilities
38,107 
43,604 
Creditors: amounts falling due after more than one year
(42,982)
(49,112)
Net liabilities
(4,875)
(5,508)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(6,875)
(7,508)
Shareholders' funds
(4,875)
(5,508)
For the year ending 31 January 2023 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 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 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 31 October 2023 and were signed on its behalf by
Mahnoor Fatima Director Company Registration No. 11746536
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TACTICAL ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TACTICAL ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11746536. The registered office is 151 Wyndham court, Commercial Road, Southampton, Hampshire, SO15 1GU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,120 
At 31 January 2023
5,120 
Depreciation
At 1 February 2022
2,816 
Charge for the year
461 
At 31 January 2023
3,277 
Net book value
At 31 January 2023
1,843 
At 31 January 2022
2,304 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
79 
- 
Loans from directors
250 
- 
329 
- 
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TACTICAL ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,982 
49,112 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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