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Company Registration No. 09847030 (England and Wales)
TACASI LIMITED Unaudited accounts for the year ended 30 November 2023
TACASI LIMITED Unaudited accounts Contents
Page
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TACASI LIMITED Company Information for the year ended 30 November 2023
Director
Mr Philip Wheeler
Company Number
09847030 (England and Wales)
Registered Office
70 BLOXHAM ROAD Banbury Oxfordshire OX16 9JR ENGLAND
Accountants
Streets Steele Limited Orion House, Axis 4/5 Woodlands, Bradley Stoke Bristol BS32 4JT
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TACASI LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
834 
1,348 
Current assets
Cash at bank and in hand
13,052 
12,482 
Creditors: amounts falling due within one year
(12,101)
(18,509)
Net current assets/(liabilities)
951 
(6,027)
Net assets/(liabilities)
1,785 
(4,679)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,685 
(4,779)
Shareholders' funds
1,785 
(4,679)
For the year ending 30 November 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 4 April 2024 and were signed on its behalf by
Mr Philip Wheeler Director Company Registration No. 09847030
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TACASI LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TACASI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09847030. The registered office is 70 BLOXHAM ROAD, Banbury, Oxfordshire, OX16 9JR, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
235 
8,882 
4,152 
13,269 
Additions
- 
- 
853 
853 
At 30 November 2023
235 
8,882 
5,005 
14,122 
Depreciation
At 1 December 2022
47 
7,994 
3,880 
11,921 
Charge for the year
47 
888 
432 
1,367 
At 30 November 2023
94 
8,882 
4,312 
13,288 
Net book value
At 30 November 2023
141 
- 
693 
834 
At 30 November 2022
188 
888 
272 
1,348 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,525 
4,444 
Taxes and social security
5,576 
13,213 
Loans from directors
- 
852 
12,101 
18,509 
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TACASI LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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