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Company Registration No. 13152782 (England and Wales)
TAYLOR ACCOUNTANCY LTD Unaudited accounts for the year ended 31 January 2024
TAYLOR ACCOUNTANCY LTD Unaudited accounts Contents
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TAYLOR ACCOUNTANCY LTD Company Information for the year ended 31 January 2024
Director
Paul Taylor
Company Number
13152782 (England and Wales)
Registered Office
2 LYNMOOR COURT HUCKNALL NOTTINGHAM NG15 8FT ENGLAND
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TAYLOR ACCOUNTANCY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,728 
3,620 
Current assets
Debtors
625 
261 
Cash at bank and in hand
26,654 
28,723 
27,279 
28,984 
Creditors: amounts falling due within one year
(1,938)
(6,904)
Net current assets
25,341 
22,080 
Net assets
30,069 
25,700 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
30,059 
25,690 
Shareholders' funds
30,069 
25,700 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 15 October 2024 and were signed on its behalf by
Paul Taylor Director Company Registration No. 13152782
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TAYLOR ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TAYLOR ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13152782. The registered office is 2 LYNMOOR COURT, HUCKNALL, NOTTINGHAM, NG15 8FT, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
30% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,172 
Additions
3,134 
At 31 January 2024
8,306 
Depreciation
At 1 February 2023
1,552 
Charge for the year
2,026 
At 31 January 2024
3,578 
Net book value
At 31 January 2024
4,728 
At 31 January 2023
3,620 
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TAYLOR ACCOUNTANCY LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
450 
- 
Accrued income and prepayments
175 
261 
625 
261 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,938 
6,904 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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