16 June 2023 false No description of principal activity Taxfiler 2024.6 SC772938business:PrivateLimitedCompanyLtd2023-06-162024-06-30 SC7729382023-06-15 SC7729382023-06-162024-06-30 SC772938business:AuditExempt-NoAccountantsReport2023-06-162024-06-30 SC772938business:FilletedAccounts2023-06-162024-06-30 SC7729382024-06-30 SC772938business:Director12023-06-162024-06-30 SC772938business:RegisteredOffice2023-06-162024-06-30 SC772938core:WithinOneYear2024-06-30 SC772938core:AfterOneYear2024-06-30 SC772938core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC772938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC772938core:PreviouslyStatedAmount2024-06-30 SC772938business:SmallEntities2023-06-162024-06-30 SC772938countries:Scotland2023-06-162024-06-30 SC772938core:Goodwill2023-06-15 SC772938core:Goodwill2023-06-162024-06-30 SC772938core:Goodwill2024-06-30 SC772938core:WithinOneYear2023-06-162024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC772938 (Scotland)
Taxkings (west) Limited Unaudited accounts for the period from 16 June 2023 to 30 June 2024
Taxkings (west) Limited Unaudited accounts Contents
Page
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Taxkings (west) Limited Company Information for the period from 16 June 2023 to 30 June 2024
Director
Iain Rankin
Company Number
SC772938 (Scotland)
Registered Office
Corespace 58 Portland Street Kilmarnock Ayrshire KA1 1JG Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Taxkings (west) Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
1,000 
Fixed assets
Intangible assets
72,446 
Current assets
Debtors
23,661 
Cash at bank and in hand
28,197 
51,858 
Creditors: amounts falling due within one year
(95,938)
Net current liabilities
(44,080)
Total assets less current liabilities
29,366 
Creditors: amounts falling due after more than one year
(17,704)
Net assets
11,662 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
10,662 
Shareholders' funds
11,662 
For the period ending 30 June 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 12 March 2025 and were signed on its behalf by
Iain Rankin Director Company Registration No. SC772938
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Taxkings (west) Limited Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
1
Statutory information
Taxkings (west) Limited is a private company, limited by shares, registered in Scotland, registration number SC772938. The registered office is Corespace, 58 Portland Street, Kilmarnock, Ayrshire, KA1 1JG, Scotland.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 16 June 2023
- 
Additions
123,489 
At 30 June 2024
123,489 
Amortisation
At 16 June 2023
- 
Charge for the period
24,698 
Other increase/(decrease)
26,345 
At 30 June 2024
51,043 
Net book value
At 30 June 2024
72,446 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
23,661 
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Taxkings (west) Limited Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
11,724 
Amounts owed to group undertakings and other participating interests
59,739 
Taxes and social security
9,145 
Other creditors
561 
Loans from directors
14,769 
95,938 
Loans to related companies are repayable on demand.
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
17,704 
8
Average number of employees
During the period the average number of employees was 2.
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