3 3 Tax & Accounts Advice Un Limited 06006389 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is accountancy and taxation services. Digita Accounts Production Advanced 6.30.9574.0 true 06006389 2023-05-01 2024-04-30 06006389 2024-04-30 06006389 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06006389 1 2024-04-30 06006389 bus:Micro-entities 2023-05-01 2024-04-30 06006389 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06006389 bus:FilletedAccounts 2023-05-01 2024-04-30 06006389 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06006389 bus:RegisteredOffice 2023-05-01 2024-04-30 06006389 bus:Director1 2023-05-01 2024-04-30 06006389 bus:Director2 2023-05-01 2024-04-30 06006389 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06006389 bus:Agent1 2023-05-01 2024-04-30 06006389 countries:England 2023-05-01 2024-04-30 06006389 1 2023-05-01 2024-04-30 06006389 1 2023-04-30 06006389 2022-05-01 2023-04-30 06006389 2023-04-30 06006389 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06006389 1 2023-04-30 06006389 1 2022-05-01 2023-04-30 06006389 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 06006389

Tax & Accounts Advice Un Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tax & Accounts Advice Un Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tax & Accounts Advice Un Limited

Company Information

Directors

Mr David Simon

Mr Harvey Simon

Registered office

Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Tax & Accounts Advice Un Limited

(Registration number: 06006389)
Statement of Financial Position as at 30 April 2024

2024
£

2023
£

Fixed assets

44,130

44,252

Current assets

22,591

41,851

Creditors: Amounts falling due within one year

(18,107)

(23,604)

Net current assets

4,484

18,247

 

48,614

62,499

Capital and reserves

48,614

62,499

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the Board on 11 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Directors Current Account

(736)

(6,078)

(6,813)

 

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Directors Current Account

(560)

(176)

(736)

 

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Tax & Accounts Advice Un Limited

(Registration number: 06006389)
Statement of Financial Position as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 December 2024 and signed on its behalf by:
 

.........................................
Mr David Simon
Director