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Company Registration No. 14222854 (England and Wales)
TAC ROPE ACCESS LTD Unaudited accounts for the year ended 31 July 2024
TAC ROPE ACCESS LTD Unaudited accounts Contents
Page
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TAC ROPE ACCESS LTD Company Information for the year ended 31 July 2024
Director
Tayne Cooke
Company Number
14222854 (England and Wales)
Registered Office
52 BECCLES ROAD BRADWELL GREAT YARMOUTH NR31 8DQ ENGLAND
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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TAC ROPE ACCESS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
735 
919 
Current assets
Debtors
- 
960 
Cash at bank and in hand
4,081 
19,107 
4,081 
20,067 
Creditors: amounts falling due within one year
(2,915)
(7,818)
Net current assets
1,166 
12,249 
Net assets
1,901 
13,168 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,900 
13,167 
Shareholders' funds
1,901 
13,168 
For the year ending 31 July 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 his 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 26 September 2024 and were signed on its behalf by
Tayne Cooke Director Company Registration No. 14222854
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TAC ROPE ACCESS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TAC ROPE ACCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 14222854. The registered office is 52 BECCLES ROAD, BRADWELL, GREAT YARMOUTH, NR31 8DQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,149 
At 31 July 2024
1,149 
Depreciation
At 1 August 2023
230 
Charge for the year
184 
At 31 July 2024
414 
Net book value
At 31 July 2024
735 
At 31 July 2023
919 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
960 
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TAC ROPE ACCESS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,092 
7,036 
Loans from directors
188 
147 
Accruals
635 
635 
2,915 
7,818 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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