1 April 2024 false No description of principal activity Taxfiler 2024.6 11131468business:PrivateLimitedCompanyLtd2024-04-012025-03-31 111314682024-03-31 111314682024-04-012025-03-31 11131468business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11131468business:FilletedAccounts2024-04-012025-03-31 111314682025-03-31 11131468business:Director12024-04-012025-03-31 11131468business:RegisteredOffice2024-04-012025-03-31 111314682024-03-31 11131468core:WithinOneYear2025-03-31 11131468core:WithinOneYear2024-03-31 11131468core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11131468core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11131468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11131468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11131468core:PreviouslyStatedAmount2025-03-31 11131468core:PreviouslyStatedAmount2024-03-31 11131468business:SmallEntities2024-04-012025-03-31 11131468countries:EnglandWales2024-04-012025-03-31 11131468core:ComputerEquipment2024-04-012025-03-31 11131468core:FurnitureFittings2024-03-31 11131468core:ComputerEquipment2024-03-31 11131468core:FurnitureFittings2024-04-012025-03-31 11131468core:FurnitureFittings2025-03-31 11131468core:ComputerEquipment2025-03-31 111314682023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11131468 (England and Wales)
Taed Ltd Unaudited accounts for the year ended 31 March 2025
Taed Ltd Unaudited accounts Contents
Page
- 2 -
Taed Ltd Company Information for the year ended 31 March 2025
Director
Christopher Taylor
Company Number
11131468 (England and Wales)
Registered Office
29 Haycroft Close Bishops Cleeve Cheltenham Gloucestershire GL52 8SR ENGLAND
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
- 3 -
Taed Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,062 
1,023 
Current assets
Debtors
832 
1,489 
Cash at bank and in hand
3,111 
6,775 
3,943 
8,264 
Creditors: amounts falling due within one year
(5,183)
(6,334)
Net current (liabilities)/assets
(1,240)
1,930 
Net (liabilities)/assets
(178)
2,953 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(179)
2,952 
Shareholders' funds
(178)
2,953 
For the year ending 31 March 2025 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 10 April 2025 and were signed on its behalf by
Christopher Taylor Director Company Registration No. 11131468
- 4 -
Taed Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Taed Ltd is a private company, limited by shares, registered in England and Wales, registration number 11131468. The registered office is 29 Haycroft Close, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 8SR, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
4,312 
4,312 
Additions
135 
258 
393 
At 31 March 2025
135 
4,570 
4,705 
Depreciation
At 1 April 2024
- 
3,289 
3,289 
Charge for the year
34 
320 
354 
At 31 March 2025
34 
3,609 
3,643 
Net book value
At 31 March 2025
101 
961 
1,062 
At 31 March 2024
- 
1,023 
1,023 
- 5 -
Taed Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
635 
1,489 
Other debtors
197 
- 
832 
1,489 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,578 
5,616 
Loans from directors
- 
133 
Accruals
605 
585 
5,183 
6,334 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -