E-TAX CONSULTING LTD

Company Registration Number:
10371502 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

E-TAX CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

E-TAX CONSULTING LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 110,996 110,670
Tangible assets: 4 650,000 0
Total fixed assets: 760,996 110,670
Current assets
Debtors:   32,268
Cash at bank and in hand: 316,924 677,945
Total current assets: 349,192 677,945
Creditors: amounts falling due within one year:   (67,887) (20,668)
Net current assets (liabilities): 281,305 657,277
Total assets less current liabilities: 1,042,301 767,947
Creditors: amounts falling due after more than one year:   (348,820) (297,929)
Total net assets (liabilities): 693,481 470,018
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:5257,55078,974
Profit and loss account: 435,930 391,043
Shareholders funds: 693,481 470,018

The notes form part of these financial statements

E-TAX CONSULTING LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2024
and signed on behalf of the board by:

Name: Aman Sood
Status: Director

The notes form part of these financial statements

E-TAX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E-TAX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

E-TAX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 110,670
Additions 326
At 30 September 2023 110,996
Net book value
At 30 September 2023 110,996
At 30 September 2022 110,670

E-TAX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 0
Additions 471,424
Revaluations 178,576
At 30 September 2023 650,000
Net book value
At 30 September 2023 650,000
At 30 September 2022 0

E-TAX CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Revaluation reserve

2023
£
Balance at 01 October 2022 78,974
Surplus or deficit after revaluation 178,576
Balance at 30 September 2023 257,550