Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-05-01No description of principal activity43true 09013867 2023-05-01 2024-04-30 09013867 2022-05-01 2023-04-30 09013867 2024-04-30 09013867 2023-04-30 09013867 c:Director1 2023-05-01 2024-04-30 09013867 c:Director2 2023-05-01 2024-04-30 09013867 c:RegisteredOffice 2023-05-01 2024-04-30 09013867 d:CurrentFinancialInstruments 2024-04-30 09013867 d:CurrentFinancialInstruments 2023-04-30 09013867 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09013867 c:FullAccounts 2023-05-01 2024-04-30 09013867 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09013867 c:Micro-entities 2023-05-01 2024-04-30 09013867 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09013867









TALES TOOLKIT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
TALES TOOLKIT LIMITED
 
 
COMPANY INFORMATION


Directors
K H Shelley 
T M Shelley 




Registered number
09013867



Registered office
14 Thorogood Gardens

London

E15 1HG




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
TALES TOOLKIT LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2
Notes to the Financial Statements
3


 
TALES TOOLKIT LIMITED
REGISTERED NUMBER: 09013867

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
3,714
4,233

Current assets
118,984
138,929

Creditors: amounts falling due within one year
(91,432)
(96,865)

Net current assets
 
 
27,552
 
 
42,064

Total assets less current liabilities
31,266
46,297


Net assets
31,266
46,297



Capital and reserves
31,266
46,297


Page 1

 
TALES TOOLKIT LIMITED
REGISTERED NUMBER: 09013867
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2025.




K H Shelley
Director

Page 2

 
TALES TOOLKIT LIMITED
REGISTERED NUMBER: 09013867

1.


General information

Tales Toolkit Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered company number is 09013867. The registered office address is 14 Thorogood Gardens, London, E15 1HG.


2.


Transactions with directors

During the year, advances were made to the director totalling £18,248 (2023: £Nil). There were repayments totalling £18,248 (2023: £Nil). Interest was charged on the loan at the official rate.

 
Page 3