Registered number
10142360
TAR Consultancy Ltd
Filleted Accounts
30 April 2024
TAR Consultancy Ltd
Registered number: 10142360
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,423 14,232
Current assets
Debtors 4 8,000 -
Cash at bank and in hand 75,360 61,093
83,360 61,093
Creditors: amounts falling due within one year 5 (85,486) (62,899)
Net current liabilities (2,126) (1,806)
Total assets less current liabilities 9,297 12,426
Creditors: amounts falling due after more than one year 6 (7,288) (11,551)
Net assets 2,009 875
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,007 873
Shareholders' funds 2,009 875
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Ryan
Director
Approved by the board on 6 January 2025
TAR Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 33,216
Additions 999
At 30 April 2024 34,215
Depreciation
At 1 May 2023 18,984
Charge for the year 3,808
At 30 April 2024 22,792
Net book value
At 30 April 2024 11,423
At 30 April 2023 14,232
4 Debtors 2024 2023
£ £
Other debtors 8,000 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 6,788 4,250
Other taxes and social security costs 1,803 1,422
Other creditors 76,895 57,227
85,486 62,899
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 7,288 11,551
7 Other information
TAR Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
45 Mymms Drive
Hatfield
Herts AL9 7AE
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