Registered number
08970409
Tanya Isaac Consulting Services Limited
Report and Accounts
31 March 2023
Tanya Isaac Consulting Services Limited
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 363
Current assets 265,998 205,364
265,998 205,364
Creditors: amounts falling due within one year (34,392) (23,811)
Net current assets 231,606 181,553
Total assets less current liabilities 231,606 181,916
Net assets 231,606 181,916
Capital and reserves 231,606 181,916
The director controls the company.

During the year the company paid £758 (2022 : £2139) to T Isaac for use of home as office.

During the year T Isaac had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,338 (2022 : £6197 ) and the maximum balance outstanding during the year was £18,849 (2022 : £6197).

To the extent that any part of the loan remains outstanding by 31 December 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING SUITE 1, SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU.
T Isaac
Director
Approved by the board on 13 October 2023
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