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Company Registration No. 14273021 (England and Wales)
Ta Electrical Services Ltd Unaudited accounts for the year ended 31 August 2024
Ta Electrical Services Ltd Unaudited accounts Contents
Page
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Ta Electrical Services Ltd Company Information for the year ended 31 August 2024
Director
Tom Allen
Company Number
14273021 (England and Wales)
Registered Office
2 Countisbury Close Bognor Regis West Sussex PO21 3QW England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Ta Electrical Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,072 
4,685 
Current assets
Debtors
7,117 
7,901 
Cash at bank and in hand
32,168 
32,733 
39,285 
40,634 
Creditors: amounts falling due within one year
(28,052)
(15,239)
Net current assets
11,233 
25,395 
Net assets
16,305 
30,080 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,304 
30,079 
Shareholders' funds
16,305 
30,080 
For the year ending 31 August 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 31 August 2024 and were signed on its behalf by
Tom Allen Director Company Registration No. 14273021
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Ta Electrical Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ta Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14273021. The registered office is 2 Countisbury Close, Bognor Regis, West Sussex, PO21 3QW, 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.
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
15% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
5,235 
350 
5,585 
Additions
1,380 
- 
1,380 
At 31 August 2024
6,615 
350 
6,965 
Depreciation
At 1 September 2023
785 
115 
900 
Charge for the year
878 
115 
993 
At 31 August 2024
1,663 
230 
1,893 
Net book value
At 31 August 2024
4,952 
120 
5,072 
At 31 August 2023
4,450 
235 
4,685 
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Ta Electrical Services Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,595 
Trade debtors
5,772 
5,306 
Accrued income and prepayments
1,345 
- 
7,117 
7,901 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,019 
- 
Trade creditors
7,944 
4,924 
Taxes and social security
5,061 
5,991 
Loans from directors
11,028 
3,652 
Accruals
- 
672 
28,052 
15,239 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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