TASFL Ltd Filleted Accounts Cover
TASFL Ltd
Company No. 10213509
Unaudited Accounts
30 June 2024
TASFL Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
10213509
2024
2023
£
£
Fixed assets
56,65362,509
Current assets
29,64331,969
Prepayments and accrued income
9159,504
Creditors: Amounts falling due within one year
(15,860)
(10,285)
Net current assets
14,69831,188
Total assets less current liabilities
71,35193,697
Creditors: Amounts falling due after more than one year
(19,241)
(29,423)
Accruals and deferred income
(3,356)
(6,845)
48,75457,429
Capital and reserves
48,754
57,429
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2024
£
At 1 July 2023
6,878
Advanced in the period
8,399
Amounts repaid in the period
(6,878)
At 30 June 2024
8,399
4
General information
TASFL Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10213509
Its registered office is:
4 Torrington Close
Houghton Le Spring
DH4 4XZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
C. Hall - Director
TASFL Ltd1021350930 June 202401 July 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was other education. 102135092023-07-012024-06-30102135092024-06-30102135092023-06-3010213509core:WithinOneYear2024-06-3010213509core:WithinOneYear2023-06-3010213509core:AfterOneYear2024-06-3010213509core:AfterOneYear2023-06-30102135092022-07-012023-06-30102135092023-07-0110213509countries:UnitedKingdom2023-07-012024-06-3010213509bus:RegisteredOffice2023-07-012024-06-3010213509bus:Micro-entities2023-07-012024-06-3010213509bus:FullAccounts2023-07-012024-06-3010213509bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010213509bus:Director12023-07-012024-06-3010213509bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure