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REGISTERED NUMBER: 07035438 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

TAXCORNER UK LIMITED

TAXCORNER UK LIMITED (REGISTERED NUMBER: 07035438)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


TAXCORNER UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr A Constantinides





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 07035438 (England and Wales)






TAXCORNER UK LIMITED (REGISTERED NUMBER: 07035438)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,932 3,910

CURRENT ASSETS
Debtors 5 241,433 108,552
Cash at bank 10,760 7,624
252,193 116,176
CREDITORS
Amounts falling due within one year 6 183,630 53,562
NET CURRENT ASSETS 68,563 62,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,495

66,524

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 70,495 65,524
SHAREHOLDERS' FUNDS 71,495 66,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Mr A Constantinides - Director


TAXCORNER UK LIMITED (REGISTERED NUMBER: 07035438)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

TaxCorner UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced provision of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 1,466 8,376 9,842
DEPRECIATION
At 1 October 2023 1,356 4,576 5,932
Charge for year 28 950 978
At 30 September 2024 1,384 5,526 6,910
NET BOOK VALUE
At 30 September 2024 82 2,850 2,932
At 30 September 2023 110 3,800 3,910

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 238,361 108,263
Other debtors 3,072 289
241,433 108,552

TAXCORNER UK LIMITED (REGISTERED NUMBER: 07035438)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 15,250 -
Trade creditors 165,216 48,006
Taxation and social security 1,146 5,556
Other creditors 2,018 -
183,630 53,562

7. ULTIMATE CONTROLLING PARTY

The company was under the control of it's Parent company, Euroglobal Tax Holdings Limited by virtue of it's ownership of the entire issued share capital. Euroglobal Tax Holdings Limited is a company registered in the United Kingdom.