0 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC223821 2022-12-01 2023-11-30 SC223821 2023-11-30 SC223821 2022-11-30 SC223821 bus:Director1 2022-12-01 2023-11-30 SC223821 core:WithinOneYear 2023-11-30 SC223821 core:WithinOneYear 2022-11-30 SC223821 bus:Micro-entities 2022-12-01 2023-11-30 SC223821 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC223821 bus:FullAccounts 2022-12-01 2023-11-30 SC223821 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC223821 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: SC223821
Taskshore Limited
Unaudited filleted financial statements
30 November 2023
Taskshore Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 102,556 103,071
_______ _______
Current assets 418,616 404,823
Prepayments and accrued income 2,691 7,500
_______ _______
421,307 412,323
Creditors: amounts falling due within one year ( 100,209) ( 101,773)
_______ _______
Net current assets 321,098 310,550
_______ _______
Total assets less current liabilities 423,654 413,621
Accruals and deferred income ( 5,976) ( 6,750)
_______ _______
Net assets 417,678 406,871
_______ _______
Capital and reserves 417,678 406,871
_______ _______
Notes to the financial statements
Taskshore Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mrs N Ghafoor
Director
Company registration number: SC223821
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Watershed, 29 Telford Road, Edinburgh, EH4 9AY.