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Company Registration No. 11778105 (England and Wales)
TAXERA LTD Unaudited accounts for the year ended 31 March 2024
TAXERA LTD Unaudited accounts Contents
Page
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TAXERA LTD Company Information for the year ended 31 March 2024
Director
Ms Dalia Vitkute
Company Number
11778105 (England and Wales)
Registered Office
7-8 NEW ROAD AVENUE ROCHESTER ME4 6BB UNITED KINGDOM
Accountants
TAXERA LTD 7-8 New Road Avenue Chatham Kent ME4 6BB
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TAXERA LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,982 
13,432 
Cash at bank and in hand
577 
14,043 
21,559 
27,475 
Creditors: amounts falling due within one year
(10,703)
(14,806)
Net current assets
10,856 
12,669 
Total assets less current liabilities
10,856 
12,669 
Creditors: amounts falling due after more than one year
(6,085)
(8,303)
Net assets
4,771 
4,366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,671 
4,266 
Shareholders' funds
4,771 
4,366 
For the year ending 31 March 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 her 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 31 March 2024 and were signed on its behalf by
Ms Dalia Vitkute Director Company Registration No. 11778105
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TAXERA LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TAXERA LTD is a private company, limited by shares, registered in England and Wales, registration number 11778105. The registered office is 7-8 NEW ROAD AVENUE, ROCHESTER, ME4 6BB, UNITED KINGDOM.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,280 
1,135 
Other debtors
18,702 
(1,208)
20,982 
(73)
Amounts falling due after more than one year
Other debtors
- 
13,505 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,166 
85 
Taxes and social security
(358)
(51)
Other creditors
(2,194)
- 
Loans from directors
7,271 
13,966 
Accruals
1,818 
806 
10,703 
14,806 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,085 
8,303 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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