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REGISTERED NUMBER: 07035438 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

TAXCORNER UK LIMITED

TAXCORNER UK LIMITED (REGISTERED NUMBER: 07035438)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


TAXCORNER UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mr A Constantinides





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 07035438 (England and Wales)






TAXCORNER UK LIMITED (REGISTERED NUMBER: 07035438)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,910 5,214

CURRENT ASSETS
Debtors 5 108,563 92,668
Cash at bank 7,613 5,659
116,176 98,327
CREDITORS
Amounts falling due within one year 6 53,562 36,343
NET CURRENT ASSETS 62,614 61,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,524

67,198

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 65,524 66,198
SHAREHOLDERS' FUNDS 66,524 67,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





Mr A Constantinides - Director


TAXCORNER UK LIMITED (REGISTERED NUMBER: 07035438)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

TaxCorner UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents net invoiced provision of services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 1,466 8,376 9,842
DEPRECIATION
At 1 October 2022 1,319 3,309 4,628
Charge for year 37 1,267 1,304
At 30 September 2023 1,356 4,576 5,932
NET BOOK VALUE
At 30 September 2023 110 3,800 3,910
At 30 September 2022 147 5,067 5,214

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 108,262 92,200
Other debtors 301 468
108,563 92,668

TAXCORNER UK LIMITED (REGISTERED NUMBER: 07035438)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 50
Trade creditors 48,006 35,740
Taxation and social security 5,556 553
53,562 36,343

7. ULTIMATE CONTROLLING PARTY

The company was under the control of it's Parent company, Euroglobal Tax Holdings Limited by virtue of it's ownership of the entire issued share capital. Euroglobal Tax Holdings Limited is a company registered in the United Kingdom.