Tazcom Ltd 14121906 Telecommunication Activities false 1 July 2023 14121906 2023-07-01 2024-06-30 14121906 2023-06-30 14121906 2024-06-30 14121906 2022-07-01 2023-06-30 14121906 2022-06-30 14121906 2023-06-30 14121906 frs102-bus:FRS102 2023-07-01 2024-06-30 14121906 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14121906 frs102-bus:FullAccounts 2023-07-01 2024-06-30 14121906 frs102-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14121906 frs102-bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 14121906 frs102-core:CurrentFinancialInstruments 2024-06-30 14121906 frs102-core:CurrentFinancialInstruments 2023-06-30 14121906 frs102-core:ShareCapital 2024-06-30 14121906 frs102-core:ShareCapital 2023-06-30 14121906 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 14121906 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 14121906 frs102-bus:Director1 2023-07-01 2024-06-30 14121906 frs102-core:ComputerEquipment 2023-07-01 2024-06-30 14121906 frs102-core:OfficeEquipment 2023-07-01 2024-06-30 14121906 frs102-core:ComputerEquipment 2023-06-30 14121906 frs102-core:OfficeEquipment 2023-06-30 14121906 frs102-core:ComputerEquipment 2024-06-30 14121906 frs102-core:OfficeEquipment 2024-06-30 14121906 frs102-core:ComputerEquipment 2023-06-30 14121906 frs102-core:OfficeEquipment 2023-06-30 14121906 frs102-core:CurrentFinancialInstruments 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14121906
Tazcom Ltd
Unaudited Accounts
for the year ended
30 June 2024

Tazcom Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Tazcom Ltd for the year ended 30 June 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

13 August 2024


Tazcom Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,970 2,317
1,970 2,317
Current assets
Debtors 4 61,215 100,183
Cash at bank and in hand 68,375 57,975
129,590 158,158
Creditors: amounts falling due within one year 5 (122,127) (152,322)
Net current assets / (liabilities) 7,463 5,836
Total assets less current liabilities 9,433 8,153
Provisions for liabilities (0) (0)
Total net assets (liabilities) 9,433 8,153
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,333 8,053
Shareholders' funds 9,433 8,153

Tazcom Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 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.

Signed on behalf of the board of directors

...............................

Miss T Seaton

Director


Approved by the board on 22 August 2024

Company Number: 14121906 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

128 City Road
London
EC1V 2NX
United Kingdom

Tazcom Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
Office equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 3

3. Tangible fixed assets
Computer equipment Office equipment Total
Cost or valuation £ £ £
At 1 July 2023 2,474 252 2,726
At 30 June 2024 2,474 252 2,726
Depreciation
At 1 July 2023 371 38 409
Charge for the period 315 32 347
At 30 June 2024 686 70 756
Net book value
At 30 June 2024 1,788 182 1,970
At 30 June 2023 2,103 214 2,317

4. Debtors
2024 2023
£ £
Trade debtors 53,423 98,964
Other debtors 7,792 1,219
61,215 100,183

Debtors £53423
Prepaid Expenses £6652
Directors Loan Account £1140


5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 104,048 94,324
Taxation & social security 18,079 51,936
122,127 152,322

Trade Creditors £103648
Pension Contributions £400
VAT £17697
Corporation Tax £382