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Company Registration No. 11628880 (England and Wales)
TAAS CONSULTING LTD Unaudited accounts for the year ended 31 October 2023
TAAS CONSULTING LTD Unaudited accounts Contents
Page
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TAAS CONSULTING LTD Company Information for the year ended 31 October 2023
Director
Mr Dominic Bradley Dickinson
Company Number
11628880 (England and Wales)
Registered Office
C/O Taxconnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA United Kingdom
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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TAAS CONSULTING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,237 
1,431 
Current assets
Debtors
61,484 
15,004 
Cash at bank and in hand
96,499 
77,703 
157,983 
92,707 
Creditors: amounts falling due within one year
(50,864)
(31,984)
Net current assets
107,119 
60,723 
Net assets
108,356 
62,154 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
108,355 
62,153 
Shareholders' funds
108,356 
62,154 
For the year ending 31 October 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 14 November 2023 and were signed on its behalf by
Mr Dominic Bradley Dickinson Director Company Registration No. 11628880
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TAAS CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TAAS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11628880. The registered office is C/O Taxconnect Accountants Ltd, 63 St. Mary Axe, London, EC3A 8AA, 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
4 Years
Fixtures & fittings
4 Years
Computer equipment
4 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,068 
1,441 
3,509 
Additions
909 
- 
909 
At 31 October 2023
2,977 
1,441 
4,418 
Depreciation
At 1 November 2022
1,041 
1,037 
2,078 
Charge for the year
744 
359 
1,103 
At 31 October 2023
1,785 
1,396 
3,181 
Net book value
At 31 October 2023
1,192 
45 
1,237 
At 31 October 2022
1,027 
404 
1,431 
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TAAS CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
260 
Trade debtors
41,040 
- 
Other debtors
20,444 
14,744 
61,484 
15,004 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,441 
- 
Trade creditors
19 
28 
Taxes and social security
37,638 
31,660 
Loans from directors
(234)
296 
50,864 
31,984 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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