Company Registration No. 9809726 (England and Wales)
TAJ - Accountants and Business Consultants Ltd
Unaudited accounts
for the year ended 31 October 2024
TAJ - Accountants and Business Consultants Ltd
Unaudited accounts
Contents
TAJ - Accountants and Business Consultants Ltd
Company Information
for the year ended 31 October 2024
Company Number
9809726 (England and Wales)
Registered Office
101 BRIGSLEY ROAD
WALTHAM
GRIMSBY
DN37 0LB
UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
TAJ - Accountants and Business Consultants Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
2,670
1,757
Cash at bank and in hand
25,398
12,232
Creditors: amounts falling due within one year
(7,887)
(7,857)
Net current assets
19,911
7,938
Called up share capital
10
10
Profit and loss account
22,571
9,685
Shareholders' funds
22,581
9,695
For the year ending 31 October 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 25 February 2025 and were signed on its behalf by
Mr M Taj
Director
Company Registration No. 9809726
TAJ - Accountants and Business Consultants Ltd
Notes to the Accounts
for the year ended 31 October 2024
TAJ - Accountants and Business Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 9809726. The registered office is 101 BRIGSLEY ROAD, WALTHAM, GRIMSBY, DN37 0LB, UNITED KINGDOM.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,840
2,558
5,398
At 31 October 2024
4,680
3,461
8,141
At 1 November 2023
1,923
1,718
3,641
Charge for the year
1,170
660
1,830
At 31 October 2024
3,093
2,378
5,471
At 31 October 2024
1,587
1,083
2,670
At 31 October 2023
917
840
1,757
TAJ - Accountants and Business Consultants Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,264
2,000
Taxes and social security
5,623
5,857
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).