TAC INSIGHTS LIMITED

Company Registration Number:
04263656 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TAC INSIGHTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TAC INSIGHTS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 40,263 10,736
Tangible assets: 4 6,058 17,144
Investments: 5 90,380 90,380
Total fixed assets: 136,701 118,260
Current assets
Debtors:   747,088 633,088
Cash at bank and in hand: 1,013,291 798,634
Total current assets: 1,760,379 1,431,722
Creditors: amounts falling due within one year:   (876,975) (761,889)
Net current assets (liabilities): 883,404 669,833
Total assets less current liabilities: 1,020,105 788,093
Total net assets (liabilities): 1,020,105 788,093
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,020,104 788,092
Shareholders funds: 1,020,105 788,093

The notes form part of these financial statements

TAC INSIGHTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2025
and signed on behalf of the board by:

Name: James Haggan
Status: Director

The notes form part of these financial statements

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 21 22

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 38,647
Additions 43,922
At 31 December 2024 82,569
Amortisation
At 01 January 2024 27,911
Charge for year 14,395
At 31 December 2024 42,306
Net book value
At 31 December 2024 40,263
At 31 December 2023 10,736

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 34,329
At 31 December 2024 34,329
Depreciation
At 01 January 2024 17,185
Charge for year 11,086
At 31 December 2024 28,271
Net book value
At 31 December 2024 6,058
At 31 December 2023 17,144

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Shares in group undertakings & paticipating interests £90,380