1 January 2024 false No description of principal activity Taxfiler 2024.6 11123020 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11123020 2023-12-31 11123020 2024-01-01 2024-12-31 11123020 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11123020 business:FilletedAccounts 2024-01-01 2024-12-31 11123020 2024-12-31 11123020 business:Director1 2024-01-01 2024-12-31 11123020 business:RegisteredOffice 2024-01-01 2024-12-31 11123020 2023-12-31 11123020 core:WithinOneYear 2024-12-31 11123020 core:WithinOneYear 2023-12-31 11123020 core:AfterOneYear 2024-12-31 11123020 core:AfterOneYear 2023-12-31 11123020 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11123020 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 11123020 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11123020 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 11123020 core:PreviouslyStatedAmount 2024-12-31 11123020 core:PreviouslyStatedAmount 2023-12-31 11123020 business:SmallEntities 2024-01-01 2024-12-31 11123020 countries:EnglandWales 2024-01-01 2024-12-31 11123020 core:PlantMachinery 2023-12-31 11123020 core:PlantMachinery 2024-12-31 11123020 core:PlantMachinery 2024-01-01 2024-12-31 11123020 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11123020 (England and Wales)
TAC WEDDING SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
TAC WEDDING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAC WEDDING SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
Soner Ermis
Company Number
11123020 (England and Wales)
Registered Office
114-115 Bruce Grove London N17 6UR
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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TAC WEDDING SERVICES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
11,743
14,320
Current assets
Inventories
37,400
39,000
Cash at bank and in hand
7,425
8,352
44,825
47,352
Creditors: amounts falling due within one year
5
(191,308)
(138,683)
Net current liabilities
(146,483)
(91,331)
Total assets less current liabilities
(134,740)
(77,011)
Creditors: amounts falling due after more than one year
6
(9,292)
(17,255)
Net liabilities
(144,032)
(94,266)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(144,132)
(94,366)
Shareholders' funds
(144,032)
(94,266)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Soner Ermis Director Company Registration No. 11123020
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TAC WEDDING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TAC WEDDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11123020. The registered office is 114-115 Bruce Grove, London, N17 6UR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
17,463
At 31 December 2024
17,463
Depreciation
At 1 January 2024
3,143
Charge for the year
2,577
At 31 December 2024
5,720
Net book value
At 31 December 2024
11,743
At 31 December 2023
14,320
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
7,241
5,284
Trade creditors
3,825
127,409
Taxes and social security
5,107
5,990
Other creditors
175,135
-
191,308
138,683
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TAC WEDDING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
9,292
17,255
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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