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Company Registration No. 13615425 (England and Wales)
TAYLOR HAMILTON EXECUTIVE SEARCH LTD Unaudited accounts for the year ended 30 September 2024
TAYLOR HAMILTON EXECUTIVE SEARCH LTD Unaudited accounts Contents
Page
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TAYLOR HAMILTON EXECUTIVE SEARCH LTD Company Information for the year ended 30 September 2024
Director
David Albert Mark Taylor
Company Number
13615425 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW RAOD REDDITCH WORCS B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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TAYLOR HAMILTON EXECUTIVE SEARCH LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,942 
36,533 
Current assets
Debtors
32,910 
10,034 
Cash at bank and in hand
22,273 
4,535 
55,183 
14,569 
Creditors: amounts falling due within one year
(52,804)
(16,273)
Net current assets/(liabilities)
2,379 
(1,704)
Net assets
29,321 
34,829 
Capital and reserves
Share premium
1 
1 
Profit and loss account
29,320 
34,828 
Shareholders' funds
29,321 
34,829 
For the year ending 30 September 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 24 October 2024 and were signed on its behalf by
David Albert Mark Taylor Director Company Registration No. 13615425
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TAYLOR HAMILTON EXECUTIVE SEARCH LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TAYLOR HAMILTON EXECUTIVE SEARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 13615425. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW RAOD, REDDITCH, WORCS, B98 0RE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Straight Line Method
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
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TAYLOR HAMILTON EXECUTIVE SEARCH LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
43,507 
2,658 
46,165 
Additions
1,763 
7,446 
148 
9,357 
Revaluations
- 
(5,666)
- 
(5,666)
Disposals
- 
(9,308)
- 
(9,308)
At 30 September 2024
1,763 
35,979 
2,806 
40,548 
Depreciation
At 1 October 2023
- 
8,702 
930 
9,632 
Charge for the year
353 
4,921 
562 
5,836 
On disposals
- 
(1,862)
- 
(1,862)
At 30 September 2024
353 
11,761 
1,492 
13,606 
Net book value
At 30 September 2024
1,410 
24,218 
1,314 
26,942 
At 30 September 2023
- 
34,805 
1,728 
36,533 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
570 
- 
Trade debtors
32,340 
- 
Other debtors
- 
10,034 
32,910 
10,034 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(426)
Taxes and social security
9,302 
9,486 
Proposed dividends
43,199 
5,999 
Other creditors
- 
1 
Loans from directors
303 
- 
Accruals
- 
1,213 
52,804 
16,273 
7
Transactions with related parties
At the year end, there was £303 owed to sole director David Taylor
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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