1 July 2022 false No description of principal activity Taxfiler 2023.14 13452352business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134523522022-06-30 134523522022-07-012023-06-30 13452352business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 13452352business:FilletedAccounts2022-07-012023-06-30 134523522023-06-30 13452352business:Director12022-07-012023-06-30 13452352business:RegisteredOffice2022-07-012023-06-30 134523522022-06-30 13452352core:WithinOneYear2023-06-30 13452352core:WithinOneYear2022-06-30 13452352core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13452352core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13452352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13452352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13452352core:PreviouslyStatedAmount2023-06-30 13452352core:PreviouslyStatedAmount2022-06-30 13452352business:SmallEntities2022-07-012023-06-30 13452352countries:EnglandWales2022-07-012023-06-30 13452352core:ComputerEquipment2022-07-012023-06-30 13452352core:ComputerEquipment2022-06-30 13452352core:ComputerEquipment2023-06-30 134523522021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13452352 (England and Wales)
TAFTPOINT LTD Unaudited accounts for the year ended 30 June 2023
TAFTPOINT LTD Unaudited accounts Contents
Page
- 2 -
TAFTPOINT LTD Company Information for the year ended 30 June 2023
Director
Tony Giuseppe Mattera
Company Number
13452352 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
- 3 -
TAFTPOINT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
374 
- 
Current assets
Cash at bank and in hand
7,613 
3,804 
Creditors: amounts falling due within one year
(3,309)
(3,729)
Net current assets
4,304 
75 
Net assets
4,678 
75 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,668 
65 
Shareholders' funds
4,678 
75 
For the year ending 30 June 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 12 March 2024 and were signed on its behalf by
Tony Giuseppe Mattera Director Company Registration No. 13452352
- 4 -
TAFTPOINT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
TAFTPOINT LTD is a private company, limited by shares, registered in England and Wales, registration number 13452352. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, 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.
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
499 
At 30 June 2023
499 
Depreciation
Charge for the year
125 
At 30 June 2023
125 
Net book value
At 30 June 2023
374 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,227 
504 
Loans from directors
1,699 
2,842 
Accruals
383 
383 
3,309 
3,729 
- 5 -
TAFTPOINT LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -