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# TAXMATTERS SOLUTIONS LIMITED

## Company Registration Number:
08012156 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# TAXMATTERS SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TAXMATTERS SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Dr Nirupa Mestry
Registered office: |  | 228 Middlewood Road Hillsborough Sheffield S Yorks S6 1TE
Company Registration Number: |  | 08012156 (England and Wales)

# TAXMATTERS SOLUTIONS LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Accounting and auditing activities

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Dr Nirupa Mestry

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Dr Nirupa Mestry
Status: Director

# TAXMATTERS SOLUTIONS LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,360 | 2,950
Total fixed assets: |  | 2,360 | 2,950
Current assets
Debtors: | 5 | 100,219 | 122,386
Cash at bank and in hand: |  | 5,061 | 3,590
Total current assets: |  | 105,280 | 125,976
Creditors: amounts falling due within one year: | 6 | ( 67,795 ) | ( 78,545 )
Net current assets (liabilities): |  | 37,485 | 47,431
Total assets less current liabilities: |  | 39,845 | 50,381
Creditors: amounts falling due after more than one year: | 7 | ( 19,250 ) | ( 30,000 )
Total net assets (liabilities): |  | 20,595 | 20,381

The notes form part of these financial statements

# TAXMATTERS SOLUTIONS LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 20,495 | 20,281
Shareholders funds: |  | 20,595 | 20,381

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Dr Nirupa Mestry
Status: Director

The notes form part of these financial statements

# TAXMATTERS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows;
  Freehold buildings over 50 years
  Leasehold land and buildings over the lease term
  Plant and machinery over 5 years
  Fixtures, fittings, tools and equipment over 5 years

  Intangible fixed assets amortisation policy

  Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

# TAXMATTERS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 4

# TAXMATTERS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# TAXMATTERS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 January 2024 | 2,872 | 78 | 2,950
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 December 2024 | 2,872 | 78 | 2,950
Depreciation |  |  |
At 01 January 2024 | - | - | -
Charge for year | 574 | 16 | 590
On disposals | - | - | -
Other adjustments | - | - | -
At 31 December 2024 | 574 | 16 | 590
Net book value |  |  |
At 31 December 2024 | 2,298 | 62 | 2,360
At 31 December 2023 | 2,872 | 78 | 2,950

# TAXMATTERS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 100,219 | 122,386
Total | 100,219 | 122,386

# TAXMATTERS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors | 67,795 | 78,545
Total | 67,795 | 78,545

# TAXMATTERS SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 19,250 | 30,000
Total | 19,250 | 30,000