IRIS Accounts Production v25.1.0.734 07697392 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076973922023-07-31076973922024-07-31076973922023-08-012024-07-31076973922022-07-31076973922022-08-012023-07-31076973922023-07-3107697392ns15:EnglandWales2023-08-012024-07-3107697392ns14:PoundSterling2023-08-012024-07-3107697392ns10:Director12023-08-012024-07-3107697392ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3107697392ns10:SmallEntities2023-08-012024-07-3107697392ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3107697392ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3107697392ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3107697392ns10:FullAccounts2023-08-012024-07-3107697392ns10:OrdinaryShareClass12023-08-012024-07-3107697392ns10:RegisteredOffice2023-08-012024-07-3107697392ns5:CurrentFinancialInstruments2024-07-3107697392ns5:CurrentFinancialInstruments2023-07-3107697392ns5:ShareCapital2024-07-3107697392ns5:ShareCapital2023-07-3107697392ns5:RetainedEarningsAccumulatedLosses2024-07-3107697392ns5:RetainedEarningsAccumulatedLosses2023-07-3107697392ns5:PlantMachinery2023-08-012024-07-3107697392ns5:PlantMachinery2023-07-3107697392ns5:PlantMachinery2024-07-3107697392ns5:PlantMachinery2023-07-3107697392ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3107697392ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3107697392ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: 07697392 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Taso Consulting Limited

Taso Consulting Limited (Registered number: 07697392)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Taso Consulting Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: T B Andrews





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 07697392 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Taso Consulting Limited (Registered number: 07697392)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 492 738

CURRENT ASSETS
Debtors 5 353 511
Cash at bank 262 140
615 651
CREDITORS
Amounts falling due within one year 6 49,305 36,132
NET CURRENT LIABILITIES (48,690 ) (35,481 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,198

)

(34,743

)

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings (48,208 ) (34,753 )
SHAREHOLDERS' FUNDS (48,198 ) (34,743 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





T B Andrews - Director


Taso Consulting Limited (Registered number: 07697392)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Taso Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 5,280
DEPRECIATION
At 1 August 2023 4,542
Charge for year 246
At 31 July 2024 4,788
NET BOOK VALUE
At 31 July 2024 492
At 31 July 2023 738

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 353 511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 441 876
Taxation and social security 13,174 12,588
Other creditors 35,690 22,668
49,305 36,132

Taso Consulting Limited (Registered number: 07697392)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
10 Ordinary £1 10 10