Taylor VTS Consultancy Ltd Filleted Accounts Cover
Taylor VTS Consultancy Ltd
Company No. 12394350
Unaudited Accounts
31 December 2023
Taylor VTS Consultancy Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12394350
2023
2022
£
£
Fixed assets
7741,055
Current assets
12,7998,740
Creditors: Amounts falling due within one year
(13,537)
(6,593)
Net current assets
(738)
2,147
Total assets less current liabilities
363,202
363,202
Capital and reserves
36
3,202
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
Advanced in the period
24,437
Amounts repaid in the period
(20,800)
At 31 December 2023
3,637
4
General information
Taylor VTS Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12394350
Its registered office is:
1 Becke Close
Cherry Willingham
Lincoln
Lincolnshire
LN3 4AF
For the year ended 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
S. Taylor - Director
Taylor VTS Consultancy Ltd1239435031 December 202301 January 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was consultancy. 123943502023-01-012023-12-31123943502023-12-31123943502022-12-3112394350core:WithinOneYear2023-12-3112394350core:WithinOneYear2022-12-31123943502022-01-012022-12-3112394350countries:UnitedKingdom2023-01-012023-12-3112394350bus:RegisteredOffice2023-01-012023-12-31123943502023-01-0112394350bus:Micro-entities2023-01-012023-12-3112394350bus:FullAccounts2023-01-012023-12-3112394350bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112394350bus:Director12023-01-012023-12-3112394350bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure