T.A.S. COMPUTING LIMITED

Company Registration Number:
SC159988 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

T.A.S. COMPUTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

T.A.S. COMPUTING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Timothy Stewart
Registered office: 13
Drum Brae Park
Edinburgh
EH12 8TF
Company Registration Number: SC159988 (Scotland)

T.A.S. COMPUTING LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Timothy Stewart

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Timothy Stewart
Status: Director

T.A.S. COMPUTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

T.A.S. COMPUTING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 94,338 94,140
Total current assets: 94,338 94,140
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 81,756 ) ( 81,558 )
Net current assets (liabilities): 12,582 12,582
Total assets less current liabilities: 12,582 12,582
Total net assets (liabilities): 12,582 12,582

The notes form part of these financial statements

T.A.S. COMPUTING LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 12,482 12,482
Shareholders funds: 12,582 12,582

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Timothy Stewart
Status: Director

The notes form part of these financial statements

T.A.S. COMPUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T.A.S. COMPUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    This Company has not traded during the year from 1st September 2023 to 31 August 2024.

T.A.S. COMPUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

T.A.S. COMPUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 9,891 9,669
Accruals and deferred income 62,873 62,897
Other creditors 8,992 8,992
Total 81,756 81,558