1 February 2023 false No description of principal activity Taxfiler 2024.5 11794437business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117944372023-01-31 117944372023-02-012024-01-31 11794437business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11794437business:FilletedAccounts2023-02-012024-01-31 117944372024-01-31 11794437business:Director12023-02-012024-01-31 117944372023-01-31 11794437core:WithinOneYear2024-01-31 11794437core:WithinOneYear2023-01-31 11794437core:AfterOneYear2024-01-31 11794437core:AfterOneYear2023-01-31 11794437core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11794437core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11794437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11794437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11794437core:PreviouslyStatedAmount2024-01-31 11794437core:PreviouslyStatedAmount2023-01-31 11794437business:SmallEntities2023-02-012024-01-31 11794437countries:EnglandWales2023-02-012024-01-31 11794437core:PlantMachinery2023-01-31 11794437core:PlantMachinery2024-01-31 11794437core:PlantMachinery2023-02-012024-01-31 117944372022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11794437 (England and Wales)
Taskut Limited Unaudited accounts for the year ended 31 January 2024
Taskut Limited Unaudited accounts Contents
Page
- 2 -
Taskut Limited Company Information for the year ended 31 January 2024
Director
BARIS ACUN
Company Number
11794437 (England and Wales)
- 3 -
Taskut Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,742 
3,047 
Current assets
Inventories
1,274 
5,968 
Cash at bank and in hand
12,749 
1,830 
14,023 
7,798 
Creditors: amounts falling due within one year
(34,011)
(20,432)
Net current liabilities
(19,988)
(12,634)
Total assets less current liabilities
(17,246)
(9,587)
Creditors: amounts falling due after more than one year
(4,742)
(12,638)
Net liabilities
(21,988)
(22,225)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,989)
(22,226)
Shareholders' funds
(21,988)
(22,225)
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 14 October 2024 and were signed on its behalf by
BARIS ACUN Director Company Registration No. 11794437
- 4 -
Taskut Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Taskut Limited is a private company, limited by shares, registered in England and Wales, registration number 11794437.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,152 
At 31 January 2024
5,152 
Depreciation
At 1 February 2023
2,105 
Charge for the year
305 
At 31 January 2024
2,410 
Net book value
At 31 January 2024
2,742 
At 31 January 2023
3,047 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,928 
- 
VAT
15,104 
- 
Trade creditors
- 
2,250 
Taxes and social security
13,729 
13,605 
Other creditors
1,250 
4,577 
34,011 
20,432 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,742 
12,638 
- 5 -
Taskut Limited Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -