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
TAC ROPE ACCESS LTD
Company Information
for the year ended 31 July 2024
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
TAC ROPE ACCESS LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4,081
19,107
Creditors: amounts falling due within one year
(2,915)
(7,818)
Net current assets
1,166
12,249
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
TAC ROPE ACCESS LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
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).