Company registration number: 05319015
Unaudited financial statements
for the year ended 31 December 2023
for
Tanasity Software + Services Limited
Pages for filing with the Registrar
Company registration number: 05319015
Tanasity Software + Services Limited
Balance sheet
as at 31 December 2023
2023 2022
£ £ £ £
Fixed assets 211 580
Current assets 68,812 85,072
Creditors: amounts falling due within one year (18,806) (20,102)
Net current assets 50,006 64,970
Total assets less current liabilities 50,217 65,550
Creditors: amounts falling due after more than
one year
- (50)
NET ASSETS 50,217 65,500
CAPITAL AND RESERVES 50,217 65,500
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 1 (2022 - 1).
3 Advances, credit and guarantees granted to the director
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).
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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Company registration number: 05319015
Tanasity Software + Services Limited
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr J Veit, Director
18 September 2024
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