Tarn Analytics Ltd Filleted Accounts Cover
Tarn Analytics Ltd
Company No. SC626322
Information for Filing with The Registrar
30 April 2024
Tarn Analytics Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was management consultancy .
Directors
The Directors who served at any time during the year were as follows:
J. Steedman
(Resigned 12 August 2023)
N.M. Steedman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.M. Steedman
Director
06 September 2024
Tarn Analytics Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
SC626322
Notes
2024
2023
£
£
Current assets
Debtors
4
3,2023,202
3,2023,202
Net current assets
3,2023,202
Total assets less current liabilities
3,2023,202
Net assets
3,2023,202
Capital and reserves
Called up share capital
100100
Profit and loss account
6
3,1023,102
Total equity
3,2023,202
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 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.
Approved by the board on 06 September 2024 and signed on its behalf by:
N.M. Steedman
Director
06 September 2024
Tarn Analytics Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Tarn Analytics Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC626322
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Other debtors
3,2023,202
3,2023,202
5
Share Capital
100 ordinary shares at £1.00 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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