Tamar IT Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04529678

Tamar IT Limited

Filleted Unaudited Financial Statements

31 December 2024

Tamar IT Limited

Financial Statements

Year Ended 31 December 2024

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Tamar IT Limited

Officers and Professional Advisers

The board of directors	Mr M J Day
	Mr S C Taylor

Registered office	7a Redmoor Lane
	Wisbech
	Cambridgeshire
	PE14 0RN

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

Tamar IT Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	23,130	30,304
	--------	--------

Current assets	45,810	36,530

Creditors: amounts falling due within one year	125,786	76,068
	---------	--------
Net current liabilities	79,976	39,538
	--------	--------
Total assets less current liabilities	( 56,846)	( 9,234)

Creditors: amounts falling due after more than one year	23,808	45,825

Accruals and deferred income	3,300	3,300
	--------	--------
	(83,954)	(58,359)
	--------	--------

Capital and reserves	( 83,954)	( 58,359)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Two directors	( 49,970)	7,324	( 42,646)
	--------	-------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Two directors	( 37,968)	( 12,002)	( 49,970)
	--------	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

Mr S C Taylor

Director

Company registration number: 04529678

The company is a private company limited by shares, registered in England and Wales.