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THE TAX WHISPERERS LIMITED

Registered Number
15043079
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

THE TAX WHISPERERS LIMITED
Company Information
for the period from 1 August 2023 to 31 August 2024

Director

Suraj Patel

Registered Address

Cardinal Point
Park Road
Rickmansworth
WD3 1RE

Registered Number

15043079 (England and Wales)
THE TAX WHISPERERS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets3406
406
Current assets
Debtors438
Cash at bank and on hand2,118
2,556
Creditors amounts falling due within one year4(11,946)
Net current assets (liabilities)(9,390)
Total assets less current liabilities(8,984)
Net assets(8,984)
Capital and reserves
Called up share capital100
Profit and loss account(9,084)
Shareholders' funds(8,984)
The financial statements were approved and authorised for issue by the Director on 1 May 2025, and are signed on its behalf by:
Suraj Patel
Director
Registered Company No. 15043079
THE TAX WHISPERERS LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions542542
At 31 August 24542542
Depreciation and impairment
Charge for year136136
At 31 August 24136136
Net book value
At 31 August 24406406
At 31 July 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables2,308
Taxation and social security391
Other creditors9,247
Total11,946
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Suraj Patel09,24609,246
09,24609,246
During the period ended 31 August 2024, The Tax Whisperers Limited owed £9,246 to its director. This amount is reflected accordingly in the directors' loan accounts in credit balance, which is shown under creditors due within one year. Please be advised that the director has agreed to provide this loan on an interest free basis and the loan is repayable on demand.
6.Controlling party
The controlling party is S Patel. The ultimate controlling party is S Patel.