IRIS Accounts Production v25.1.3.33 13019611 director 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130196112023-11-30130196112024-11-30130196112023-12-012024-11-30130196112022-11-30130196112022-12-012023-11-30130196112023-11-3013019611ns15:EnglandWales2023-12-012024-11-3013019611ns14:PoundSterling2023-12-012024-11-3013019611ns10:Director12023-12-012024-11-3013019611ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3013019611ns10:SmallEntities2023-12-012024-11-3013019611ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3013019611ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3013019611ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3013019611ns10:FullAccounts2023-12-012024-11-3013019611ns10:RegisteredOffice2023-12-012024-11-3013019611ns5:CurrentFinancialInstruments2024-11-3013019611ns5:CurrentFinancialInstruments2023-11-3013019611ns5:ShareCapital2024-11-3013019611ns5:ShareCapital2023-11-3013019611ns5:RetainedEarningsAccumulatedLosses2024-11-3013019611ns5:RetainedEarningsAccumulatedLosses2023-11-3013019611ns5:ComputerEquipment2023-12-012024-11-3013019611ns5:ComputerEquipment2023-11-3013019611ns5:ComputerEquipment2024-11-3013019611ns5:ComputerEquipment2023-11-3013019611ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3013019611ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 13019611 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Taylored Consultancy Services Ltd

Taylored Consultancy Services Ltd (Registered number: 13019611)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Taylored Consultancy Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: K Taylor





REGISTERED OFFICE: 5 Pembroke Road
Cheltenham
Glos
GL51 3JX





REGISTERED NUMBER: 13019611 (England and Wales)





ACCOUNTANTS: Morley & Co (UK) Ltd
Chartered Certified Accountants,
2 Cricklade Court
Old Town
Swindon
Wiltshire
SN1 3EY

Taylored Consultancy Services Ltd (Registered number: 13019611)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,002 832

CURRENT ASSETS
Debtors 5 1,971 17,795
Cash at bank 87,305 30,345
89,276 48,140
CREDITORS
Amounts falling due within one year 6 21,542 15,724
NET CURRENT ASSETS 67,734 32,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,736

33,248

PROVISIONS FOR LIABILITIES 190 158
NET ASSETS 68,546 33,090

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 68,446 32,990
68,546 33,090

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

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

The director acknowledges her 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.

Taylored Consultancy Services Ltd (Registered number: 13019611)

Balance Sheet - continued
30 November 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





K Taylor - Director


Taylored Consultancy Services Ltd (Registered number: 13019611)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Taylored Consultancy Services Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Rendering of Services
Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

. the amount of revenue can be measured reliably;
. it is probable that the Company will receive the consideration due under the contract;.
. the stage of completion of the contract at the end of the reporting period can be measured reliably;
. and the costs incurred and the costs to complete the contract can be measured reliably.

Services supplied to clients during the year which at the year end have not been invoiced to clients are recognised as revenue and accrued within the statement of financial position. Amounts which have been invoiced to the clients during the year which at the year end the services have not yet been performed at that time are included within deferred income within the statement of financial position.

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

Financial instruments
Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.


Taylored Consultancy Services Ltd (Registered number: 13019611)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 867
Additions 516
At 30 November 2024 1,383
DEPRECIATION
At 1 December 2023 35
Charge for year 346
At 30 November 2024 381
NET BOOK VALUE
At 30 November 2024 1,002
At 30 November 2023 832

Taylored Consultancy Services Ltd (Registered number: 13019611)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 10,800
Other debtors - 2,000
Directors' current accounts - 2,100
Prepayments 1,971 2,895
1,971 17,795

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 8,947 7,864
Social security and other taxes 3,285 244
VAT 7,470 5,507
Accrued expenses 1,840 2,109
21,542 15,724