2
false
false
false
false
false
false
false
false
false
false
true
false
false
false
false
false
false
No description of principal activity
2024-04-01
Sage Accounts Production Advanced 2023 - FRS102_2023
8,862
8,412
450
8,862
450
xbrli:pure
xbrli:shares
iso4217:GBP
05764669
2024-04-01
2025-03-31
05764669
2025-03-31
05764669
2024-03-31
05764669
2023-04-01
2024-03-31
05764669
2024-03-31
05764669
2023-03-31
05764669
bus:LeadAgentIfApplicable
2024-04-01
2025-03-31
05764669
bus:Director1
2024-04-01
2025-03-31
05764669
core:WithinOneYear
2025-03-31
05764669
core:WithinOneYear
2024-03-31
05764669
core:ShareCapital
2025-03-31
05764669
core:ShareCapital
2024-03-31
05764669
core:RetainedEarningsAccumulatedLosses
2025-03-31
05764669
core:RetainedEarningsAccumulatedLosses
2024-03-31
05764669
bus:SmallEntities
2024-04-01
2025-03-31
05764669
bus:AuditExemptWithAccountantsReport
2024-04-01
2025-03-31
05764669
bus:SmallCompaniesRegimeForAccounts
2024-04-01
2025-03-31
05764669
bus:PrivateLimitedCompanyLtd
2024-04-01
2025-03-31
05764669
bus:FullAccounts
2024-04-01
2025-03-31
05764669
core:OfficeEquipment
2024-04-01
2025-03-31
05764669
core:OfficeEquipment
2025-03-31
05764669
core:OfficeEquipment
2024-03-31
COMPANY REGISTRATION NUMBER:
05764669
|
T.A.B. Technology Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
T.A.B. Technology Limited |
|
Year Ended 31 March 2025
|
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
1 |
|
|
|
Statement of Financial Position |
2 |
|
|
|
Notes to the Financial Statements |
4 |
|
|
|
T.A.B. Technology Limited |
|
|
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
T.A.B. Technology Limited |
|
Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T.A.B. Technology Limited for the year ended 31 March 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of T.A.B. Technology Limited, as a body, in accordance with the terms of our engagement letter dated 2 April 2006. Our work has been undertaken solely to prepare for your approval the financial statements of T.A.B. Technology Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T.A.B. Technology Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that T.A.B. Technology Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of T.A.B. Technology Limited. You consider that T.A.B. Technology Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of T.A.B. Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WYATT & CO
Chartered Accountants
125 Main Street
Garforth
Leeds
LS25 1AF
10 June 2025
|
T.A.B. Technology Limited |
|
|
Statement of Financial Position |
|
31 March 2025
Fixed Assets
Current Assets
|
Cash at bank and in hand |
54,407 |
|
60,223 |
|
|
|
|
|
Creditors: amounts falling due within one year |
6 |
44,076 |
|
4,906 |
|
--------- |
|
--------- |
|
Net Current Assets |
|
10,331 |
55,317 |
|
|
--------- |
--------- |
|
Total Assets Less Current Liabilities |
|
10,331 |
55,767 |
|
|
--------- |
--------- |
|
Net Assets |
|
10,331 |
55,767 |
|
|
--------- |
--------- |
|
|
|
|
|
|
T.A.B. Technology Limited |
|
|
Statement of Financial Position (continued) |
|
31 March 2025
Capital and Reserves
|
Called up share capital |
|
100 |
100 |
|
Profit and loss account |
|
10,231 |
55,667 |
|
|
--------- |
--------- |
|
Shareholders Funds |
|
10,331 |
55,767 |
|
|
--------- |
--------- |
|
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
10 June 2025
, and are signed on behalf of the board by:
Company registration number:
05764669
|
T.A.B. Technology Limited |
|
|
Notes to the Financial Statements |
|
Year Ended 31 March 2025
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Tabard Hamlet, Kellington Lane, Eggborough, DN14 0UR.
2.
Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Revenue Recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Tangible Assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
Equipment |
- |
25% reducing balance |
|
|
|
|
Impairment of Fixed Assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.Basic financial assets, including trade and other receivables, cash and bank balances are initially recognised at transaction price and subsequently measured at amortised cost using the effective interest method. Debtors falling due within one year are measured at transaction price less any impairment. Basic financial liabilities, including trade and other payables, are initially recognised at transaction price and subsequently measured at amortised cost using the effective interest method. Creditors falling due within one year are measured at transaction price.
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
5.
Tangible Assets
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
|
|
|
At 1 April 2024 and 31 March 2025 |
8,862 |
8,862 |
|
-------- |
-------- |
|
Depreciation |
|
|
|
At 1 April 2024 |
8,412 |
8,412 |
|
Charge for the year |
450 |
450 |
|
-------- |
-------- |
|
At 31 March 2025 |
8,862 |
8,862 |
|
-------- |
-------- |
|
Carrying amount |
|
|
|
At 31 March 2025 |
– |
– |
|
-------- |
-------- |
|
At 31 March 2024 |
450 |
450 |
|
-------- |
-------- |
|
|
|
6.
Creditors:
amounts falling due within one year
|
2025 |
2024 |
|
£ |
£ |
|
Social security and other taxes |
1,159 |
1,047 |
|
Other creditors |
42,917 |
3,859 |
|
--------- |
-------- |
|
44,076 |
4,906 |
|
--------- |
-------- |
|
|
|
7.
Directors' Advances, Credits and Guarantees
During the year, the director provided a loan to the company. The opening balance was £2,691 and the closing and highest balance was £41,749. The loan was interest-free and repayable upon demand.