Company Registration No. 08416118 (England and Wales)
Tacticus Limited
Unaudited accounts
for the year ended 29 February 2024
Tacticus Limited
Unaudited accounts
Contents
Tacticus Limited
Company Information
for the year ended 29 February 2024
Directors
S D Birch
Dr S A Birch
Company Number
08416118 (England and Wales)
Registered Office
TY MELIN MILL ROAD
BRONINGTON
WHITCHURCH
SY13 3HJ
GREAT BRITAIN
Tacticus Limited
Statement of financial position
as at 29 February 2024
Tangible assets
6,055
1,078
Cash at bank and in hand
15,067
4,449
Creditors: amounts falling due within one year
(15,883)
(13,809)
Net current assets/(liabilities)
7,761
(6,036)
Net assets/(liabilities)
13,816
(4,958)
Called up share capital
100
100
Profit and loss account
13,716
(5,058)
Shareholders' funds
13,816
(4,958)
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Dr S A Birch
Director
Company Registration No. 08416118
Tacticus Limited
Notes to the Accounts
for the year ended 29 February 2024
Tacticus Limited is a private company, limited by shares, registered in England and Wales, registration number 08416118. The registered office is TY MELIN MILL ROAD, BRONINGTON, WHITCHURCH, SY13 3HJ, GREAT BRITAIN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 on a reducing balance basis over their estimated useful lives:
Motor vehicles - 25%
Office equipment - 33%
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
10,270
10,270
At 29 February 2024
5,333
10,270
15,603
At 1 March 2023
-
9,192
9,192
Charge for the year
-
356
356
At 29 February 2024
-
9,548
9,548
At 29 February 2024
5,333
722
6,055
At 28 February 2023
-
1,078
1,078
Tacticus Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,170
10,293
Loans from directors
2,760
2,631
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).