Company Registration No. 13566918 (England and Wales)
Taylor-made Accountancy Ltd
Unaudited accounts
for the year ended 31 January 2025
Taylor-made Accountancy Ltd
Unaudited accounts
Contents
Taylor-made Accountancy Ltd
Company Information
for the year ended 31 January 2025
Company Number
13566918 (England and Wales)
Registered Office
36 Alwyne Grove
York
YO30 5RT
England
Taylor-made Accountancy Ltd
Statement of financial position
as at 31 January 2025
Called up share capital not paid
(100)
(100)
Cash at bank and in hand
4,912
13,919
Creditors: amounts falling due within one year
(272)
(1,987)
Net current assets
5,171
14,779
Profit and loss account
5,640
15,680
Shareholders' funds
5,640
15,680
For the year ending 31 January 2025 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 10 February 2025 and were signed on its behalf by
Peter Taylor
Director
Company Registration No. 13566918
Taylor-made Accountancy Ltd
Notes to the Accounts
for the year ended 31 January 2025
Taylor-made Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13566918. The registered office is 36 Alwyne Grove, , York, YO30 5RT, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
256
-
2,694
2,950
At 31 January 2025
256
220
2,694
3,170
At 1 February 2024
85
-
1,864
1,949
Charge for the year
85
50
517
652
At 31 January 2025
170
50
2,381
2,601
At 31 January 2025
86
170
313
569
At 31 January 2024
171
-
830
1,001
Amounts falling due within one year
Taylor-made Accountancy Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,772
Loans from directors
272
215
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).