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Registration number: 06006389

Tax & Accounts Advice Un Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Tax & Accounts Advice Un Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tax & Accounts Advice Un Limited

Company Information

Directors

Mr David Simon

Mr Harvey Simon

Registered office

Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Tax & Accounts Advice Un Limited

(Registration number: 06006389)
Statement of Financial Position as at 30 April 2025

2025
£

2024
£

Fixed assets

43,097

44,130

Current assets

63,558

22,591

Creditors: Amounts falling due within one year

(39,435)

(18,107)

Net current assets

24,123

4,484

 

67,220

48,614

Capital and reserves

67,220

48,614

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

These financial statements were authorised for issue by the Board on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

Directors Current Account

(6,813)

(10,520)

(17,333)

 

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Directors Current Account

(736)

(6,078)

(6,813)

 

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Tax & Accounts Advice Un Limited

(Registration number: 06006389)
Statement of Financial Position as at 30 April 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
Mr David Simon
Director