1 April 2023 false No description of principal activity Taxfiler 2024.7.1 10689827business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106898272023-03-31 106898272023-04-012024-03-31 10689827business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10689827business:AbridgedAccounts2023-04-012024-03-31 106898272024-03-31 10689827business:Director12023-04-012024-03-31 10689827business:RegisteredOffice2023-04-012024-03-31 106898272023-03-31 10689827core:WithinOneYear2024-03-31 10689827core:WithinOneYear2023-03-31 10689827core:AfterOneYear2024-03-31 10689827core:AfterOneYear2023-03-31 10689827core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10689827core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10689827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10689827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10689827core:PreviouslyStatedAmount2024-03-31 10689827core:PreviouslyStatedAmount2023-03-31 10689827business:SmallEntities2023-04-012024-03-31 10689827countries:EnglandWales2023-04-012024-03-31 10689827core:PlantMachinery2023-04-012024-03-31 106898272022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10689827 (England and Wales)
Salford Tax specialists Ltd Unaudited accounts for the year ended 31 March 2024
Salford Tax specialists Ltd Unaudited accounts Contents
Page
- 2 -
Salford Tax specialists Ltd Company Information for the year ended 31 March 2024
Director
Martin Craighan
Company Number
10689827 (England and Wales)
Registered Office
Building 2 Imperial Court, Exchange Quay Salford Greater Manchester M5 3EB United Kingdom
- 3 -
Salford Tax specialists Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,234 
4,043 
Current assets
Debtors
8,215 
10,243 
Cash at bank and in hand
7,704 
7,031 
15,919 
17,274 
Creditors: amounts falling due within one year
(5,131)
(13,062)
Net current assets
10,788 
4,212 
Total assets less current liabilities
14,022 
8,255 
Creditors: amounts falling due after more than one year
2,375 
2,375 
Net assets
16,397 
10,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,297 
10,530 
Shareholders' funds
16,397 
10,630 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 February 2025 and were signed on its behalf by
Martin Craighan Director Company Registration No. 10689827
- 4 -
Salford Tax specialists Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Salford Tax specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 10689827. The registered office is Building 2, Imperial Court, Exchange Quay, Salford, Greater Manchester, M5 3EB, 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.
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.
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
Reducing balance 25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
4,847 
At 31 March 2024
4,847 
Depreciation
At 1 April 2023
804 
Charge for the year
809 
At 31 March 2024
1,613 
Net book value
At 31 March 2024
3,234 
At 31 March 2023
4,043 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -