Registered number
11936819
TTASA Limited
Unaudited Filleted Accounts
30 April 2025
TTASA Limited
Registered number: 11936819
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 37 73
Current assets 21,710 26,606
Prepayments and accrued income 1,075 1,302
22,785 27,908
Creditors: amounts falling due within one year (7,184) (5,151)
Net current assets 15,601 22,757
Total assets less current liabilities 15,638 22,830
Accruals and deferred income (986) (838)
Net assets 14,652 21,992
Capital and reserves 14,652 21,992
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: on 01 May 2024 the company made the first of a number of directors loans to Jason Parker, the maximum amount of any loan was £23,504.01 during the financial year, and some of these loans were repaid before the balance sheet date. At the balance sheet date the outstanding directors loan balance was £12,215.54 (Prior Year £17,984.74). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Williams Court, Biggleswade, Beds, SG180BF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jason Parker
Director
Approved by the board on 9 June 2025
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