2023-11-012024-10-312024-10-31false14444308TAILORED INSTALLATIONS 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TAILORED INSTALLATIONS LTD

Registered Number
14444308
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

TAILORED INSTALLATIONS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

LONGSTAFF, Damon Ryan
LONSTAFF, Joely

Registered Address

19 Farfield Avenue
Bradford
BD6 2HR

Registered Number

14444308 (England and Wales)
TAILORED INSTALLATIONS LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,6257,500
5,6257,500
Current assets
Debtors437,08543,623
Cash at bank and on hand9,37510,994
46,46054,617
Creditors amounts falling due within one year5(20,057)(18,267)
Net current assets (liabilities)26,40336,350
Total assets less current liabilities32,02843,850
Provisions for liabilities6(1,069)(1,425)
Net assets30,95942,425
Capital and reserves
Called up share capital100100
Profit and loss account30,85942,325
Shareholders' funds30,95942,425
The financial statements were approved and authorised for issue by the Board of Directors on 7 November 2024, and are signed on its behalf by:
LONGSTAFF, Damon Ryan
Director
Registered Company No. 14444308
TAILORED INSTALLATIONS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 November 2310,00010,000
At 31 October 2410,00010,000
Depreciation and impairment
At 01 November 232,5002,500
Charge for year1,8751,875
At 31 October 244,3754,375
Net book value
At 31 October 245,6255,625
At 31 October 237,5007,500
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,43612,782
Other debtors30,64930,841
Total37,08543,623
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,73815,345
Other creditors15,369623
Accrued liabilities and deferred income9502,299
Total20,05718,267
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,0691,425
Total1,0691,425