Taylormade Consultancy Limited Filleted Accounts Cover
Taylormade Consultancy Limited
Company No. 11828946
Information for Filing with The Registrar
29 February 2024
Taylormade Consultancy Limited Balance Sheet Registrar
at
29 February 2024
Company No.
11828946
Notes
2024
2023
£
£
Current assets
Debtors
4
602602
Cash at bank and in hand
11
603603
Creditors: Amount falling due within one year
5
(613)
(613)
Net current liabilities
(10)
(10)
Total assets less current liabilities
(10)
(10)
Net liabilities
(10)
(10)
Capital and reserves
Called up share capital
11
Profit and loss account
7
(11)
(11)
Total equity
(10)
(10)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 November 2024 and signed on its behalf by:
P.A. Collins
Director
26 November 2024
Taylormade Consultancy Limited Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Taylormade Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11828946
Its registered office is:
Central House
20 Central Avenue
St Andrews Business Park
Norwich
NR7 0HR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Other debtors
602602
602602
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
613613
613613
6
Share Capital
The company has in issue 1 £1.00 Ordinary share, which is fully paid up at par.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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