REGISTERED NUMBER: 12356958 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

TA Education And Training Consultancy

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T Aslam

REGISTERED OFFICE:

Urban Workspace

2nd Floor Steward Street Business Lofts

69 Steward Street

Birmingham

West Midlands

B18 7AF

REGISTERED NUMBER:

12356958 (England and Wales)

FIXED ASSETS

Tangible assets

4

687

435

CURRENT ASSETS

Debtors

5

795

747

Cash at bank and in hand

85,786

19,391

86,581

20,138

CREDITORS

Amounts falling due within one year

6

50,081

2,123

NET CURRENT ASSETS

36,500

18,015

TOTAL ASSETS LESS CURRENT LIABILITIES

37,187

18,450

CREDITORS

Amounts falling due after more than one year

7

11,947

23,163

NET ASSETS/(LIABILITIES)

25,240

(4,713

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

25,140

(4,813

)

25,240

(4,713

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 September 2025 and were signed by:

T Aslam - Director

1.	STATUTORY INFORMATION

TA Education And Training Consultancy 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

354

340

694

Additions

-

423

423

At 31 December 2024

354

763

1,117

DEPRECIATION

At 1 January 2024

132

127

259

Charge for year

44

127

171

At 31 December 2024

176

254

430

NET BOOK VALUE

At 31 December 2024

178

509

687

At 31 December 2023

222

213

435

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

795

747

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

10,470

-

Taxation and social security

5,736

-

Other creditors

33,875

2,123

50,081

2,123

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

11,947

23,163

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

11,947

23,163

8.	ULTIMATE CONTROLLING PARTY

The controlling party is T Aslam.