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Company Registration No. 08416118 (England and Wales)
Tacticus Limited Unaudited accounts for the year ended 29 February 2024
Tacticus Limited Unaudited accounts Contents
Page
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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
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Tacticus Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,055 
1,078 
Current assets
Debtors
8,577 
3,324 
Cash at bank and in hand
15,067 
4,449 
23,644 
7,773 
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)
Capital and reserves
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
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Tacticus Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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 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 
Additions
5,333 
- 
5,333 
At 29 February 2024
5,333 
10,270 
15,603 
Depreciation
At 1 March 2023
- 
9,192 
9,192 
Charge for the year
- 
356 
356 
At 29 February 2024
- 
9,548 
9,548 
Net book value
At 29 February 2024
5,333 
722 
6,055 
At 28 February 2023
- 
1,078 
1,078 
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Tacticus Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,477 
3,224 
Other debtors
100 
100 
8,577 
3,324 
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 
Accruals
953 
885 
15,883 
13,809 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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