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Company Registration No. 13615425 (England and Wales)
TAYLOR HAMILTON EXECUTIVE SEARCH LTD Unaudited accounts for the year ended 30 September 2023
TAYLOR HAMILTON EXECUTIVE SEARCH LTD Unaudited accounts Contents
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TAYLOR HAMILTON EXECUTIVE SEARCH LTD Company Information for the year ended 30 September 2023
Director
David Albert Mark Taylor
Company Number
13615425 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW RAOD REDDITCH WORCS B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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TAYLOR HAMILTON EXECUTIVE SEARCH LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,533 
2,260 
Current assets
Debtors
10,034 
18,314 
Cash at bank and in hand
4,535 
56,995 
14,569 
75,309 
Creditors: amounts falling due within one year
(16,273)
(58,173)
Net current (liabilities)/assets
(1,704)
17,136 
Net assets
34,829 
19,396 
Capital and reserves
Share premium
1 
1 
Profit and loss account
34,828 
19,395 
Shareholders' funds
34,829 
19,396 
For the year ending 30 September 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 his 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 26 October 2023 and were signed on its behalf by
David Albert Mark Taylor Director Company Registration No. 13615425
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TAYLOR HAMILTON EXECUTIVE SEARCH LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
TAYLOR HAMILTON EXECUTIVE SEARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 13615425. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW RAOD, REDDITCH, WORCS, B98 0RE, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Straight Line Method
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
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TAYLOR HAMILTON EXECUTIVE SEARCH LTD Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
2,658 
2,658 
Additions
43,507 
- 
43,507 
At 30 September 2023
43,507 
2,658 
46,165 
Depreciation
At 1 October 2022
- 
398 
398 
Charge for the year
8,702 
532 
9,234 
At 30 September 2023
8,702 
930 
9,632 
Net book value
At 30 September 2023
34,805 
1,728 
36,533 
At 30 September 2022
- 
2,260 
2,260 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,168 
Accrued income and prepayments
- 
146 
Other debtors
10,034 
- 
10,034 
18,314 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(426)
2,297 
Trade creditors
- 
1,440 
Taxes and social security
9,486 
12,980 
Proposed dividends
5,999 
- 
Other creditors
1 
1 
Loans from directors
- 
41,455 
Accruals
1,213 
- 
16,273 
58,173 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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