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Company registration number:
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05319015
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Tanasity Software + Services Limited
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Balance sheet
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as at 31 December 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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211
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580
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Current assets
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68,812
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85,072
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Creditors: amounts falling due within one year
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(18,806)
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(20,102)
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Net current assets
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50,006
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64,970
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Total assets less current liabilities
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50,217
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65,550
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Creditors: amounts falling due after more than
one year
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-
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(50)
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NET ASSETS
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50,217
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65,500
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CAPITAL AND RESERVES
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50,217
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65,500
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 05319015. The company is
limited by shares. Its registered office is Cloudberry Barn, 3 Meridian Drive, Cambridge, CB23 8HP.
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2
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Average number of employees
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During the year the average number of employees was 1 (2022 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year the director loaned funds to the company through a director's loan account. The amount
owed to the director at the end of the year was £18,806 (2022: £19,802). The company previously
licensed occupancy of its premises from the director and his wife. The amount paid to the director and
his wife during the year in respect of this was £0 (2022: £600).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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