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Registered Number: OC379604


 

 

 

THE TAXCOM ACCOUNTANTS LLP


Abridged Accounts
 


Period of accounts

Start date: 06 April 2023

End date: 28 March 2024
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of The TaxCom Accountants LLP for the period ended 28 March 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 28 March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

The TaxCom Accountants
19
Cheetham Hill Road
Manchester
M4 4FY
08 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 23,255    23,558 
23,255    23,558 
Current assets      
Debtors: amounts falling due within one year 58,033    53,682 
Cash at bank and in hand 33,758    34,557 
91,791    88,239 
Creditors: amount falling due within one year (65,795)   (57,253)
Net current assets 25,996    30,986 
 
Total assets less current liabilities 49,251    54,544 
Creditors: amount falling due after more than one year (36,306)   (36,306)
Net assets 12,945    18,238 
 

Represented by:
Loans and other debts due to members 11,423    11,423 
Members' other interest
Members' capital 20,414    4,700 
Other reserves (18,892)   2,115 
1,522    6,815 

12,945    18,238 
 

Total members' interests
Loans and other debts due to members 11,423    11,423 
Members' other interests 1,522    6,815 
12,945    18,238 
 


For the period ending 28 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Rana Rauf
Designated Member
Date approved by the members: 08 April 2025
2
General Information
The TaxCom Accountants LLP is a limited liability partnership, registered in , registration number OC379604, registration address 109 Cheetham Hill Road , Manchester, M8 8PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Straight Line
Computer Equipment 18% Straight Line
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 06 April 2023 10,382    39,338    49,720 
Additions 4,800      4,800 
Disposals    
At 28 March 2024 15,182    39,338    54,520 
Depreciation
At 06 April 2023 8,389    17,773    26,162 
Charge for period 1,222    3,881    5,103 
On disposals    
At 28 March 2024 9,611    21,654    31,265 
Net book values
Closing balance as at 28 March 2024 5,571    17,684    23,255 
Opening balance as at 06 April 2023 1,993    21,565    23,558 


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