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REGISTERED NUMBER: 10753516 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

TAO DIGITAL MARKETING LTD

TAO DIGITAL MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 10753516)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2


TAO DIGITAL MARKETING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: M R Tomkin
Mrs J L Tomkin
Mrs C Hayes





REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ





REGISTERED NUMBER: 10753516 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

TAO DIGITAL MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 10753516)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 36,002 37,184

CURRENT ASSETS 203,212 201,302

CREDITORS
Amounts falling due within one year (77,882 ) (78,865 )
NET CURRENT ASSETS 125,330 122,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,332

159,621

CREDITORS
Amounts falling due after more than one
year

94,907

94,012
NET ASSETS 66,425 65,609

CAPITAL AND RESERVES 66,425 65,609

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
M R Tomkin and Mrs J L Tomkin
Balance outstanding at start of year 2,754 77
Amounts advanced 46,976 48,541
Amounts repaid (49,391 ) (45,864 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 339 2,754

Interest is charged on the loans at approved HMRC rates.



TAO DIGITAL MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 10753516)

BALANCE SHEET - continued
30TH APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th January 2025 and were signed on its behalf by:





M R Tomkin - Director