TASK SOLUTION SERVICES LIMITED

Company Registration Number:
11460965 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

TASK SOLUTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

TASK SOLUTION SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,421,854 1,041,296
Total fixed assets: 1,421,854 1,041,296
Current assets
Stocks: 1,712,548 878,221
Debtors:   1,132,577 909,143
Cash at bank and in hand: 302,854 298,817
Total current assets: 3,147,979 2,086,181
Creditors: amounts falling due within one year:   (529,857) (285,613)
Net current assets (liabilities): 2,618,122 1,800,568
Total assets less current liabilities: 4,039,976 2,841,864
Total net assets (liabilities): 4,039,976 2,841,864
Capital and reserves
Called up share capital: 350,000 350,000
Profit and loss account: 3,689,976 2,491,864
Shareholders funds: 4,039,976 2,841,864

The notes form part of these financial statements

TASK SOLUTION SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2024
and signed on behalf of the board by:

Name: John Richard Ellis
Status: Director

The notes form part of these financial statements

TASK SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TASK SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 17 14

TASK SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 1,041,296
Additions 459,147
At 31 July 2023 1,500,443
Depreciation
At 01 August 2022 0
Charge for year 78,589
At 31 July 2023 78,589
Net book value
At 31 July 2023 1,421,854
At 31 July 2022 1,041,296