Company Registration No. 12463664 (England and Wales)
TALLY TAX ACCOUNTANTS LTD
Unaudited accounts
for the year ended 31 December 2024
TALLY TAX ACCOUNTANTS LTD
Unaudited accounts
Contents
TALLY TAX ACCOUNTANTS LTD
Company Information
for the year ended 31 December 2024
Director
Suraiya Shafiq Parkar
Company Number
12463664 (England and Wales)
Registered Office
40 Ash Tree Road
Oadby
Leicester
LE2 5YB
United Kingdom
Accountants
Tally Tax Accountants Ltd
40 Ash Tree Road
Oadby
Leicester
LE2 5YB
TALLY TAX ACCOUNTANTS LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
40,611
38,708
Creditors: amounts falling due within one year
(2,779)
(2,774)
Net current assets
38,222
36,974
Called up share capital
30
30
Profit and loss account
38,888
38,810
Shareholders' funds
38,918
38,840
For the year ending 31 December 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 3 January 2025 and were signed on its behalf by
Suraiya Shafiq Parkar
Director
Company Registration No. 12463664
TALLY TAX ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 December 2024
TALLY TAX ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12463664. The registered office is 40 Ash Tree Road, Oadby, Leicester, LE2 5YB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,892
2,787
4,679
At 31 December 2024
1,892
2,787
4,679
At 1 January 2024
1,419
1,394
2,813
Charge for the year
473
697
1,170
At 31 December 2024
1,892
2,091
3,983
At 31 December 2024
-
696
696
At 31 December 2023
473
1,393
1,866
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,779
2,774
TALLY TAX ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).