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Company Registration No. 13384123 (England and Wales)
TACTICAL REGULATORY SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2024
TACTICAL REGULATORY SOLUTIONS LTD Unaudited accounts Contents
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TACTICAL REGULATORY SOLUTIONS LTD Company Information for the year ended 31 May 2024
Directors
J A Kiy J Kiy
Company Number
13384123 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT PR8 5AB UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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TACTICAL REGULATORY SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
225 
Current assets
Debtors
3,031 
14 
Cash at bank and in hand
1,076 
22,225 
4,107 
22,239 
Creditors: amounts falling due within one year
6 
(15,021)
Net current assets
4,113 
7,218 
Net assets
4,263 
7,443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,163 
7,343 
Shareholders' funds
4,263 
7,443 
For the year ending 31 May 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 22 August 2024 and were signed on its behalf by
J A Kiy Director Company Registration No. 13384123
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TACTICAL REGULATORY SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TACTICAL REGULATORY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13384123. The registered office is OFFICE 7 37-39 SHAKESPEARE STREET, SOUTHPORT, PR8 5AB, UNITED KINGDOM.
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 over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
300 
At 31 May 2024
300 
Depreciation
At 1 June 2023
75 
Charge for the year
75 
At 31 May 2024
150 
Net book value
At 31 May 2024
150 
At 31 May 2023
225 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
56 
- 
Other debtors
2,975 
14 
3,031 
14 
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TACTICAL REGULATORY SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,539 
Taxes and social security
(6)
9,482 
(6)
15,021 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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