Company registration number:
04672329
Tachograph Analysing Services Limited
Unaudited filleted financial statements
28 February 2025
Tachograph Analysing Services Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Tachograph Analysing Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Tachograph Analysing Services Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tachograph Analysing Services Limited for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Tachograph Analysing Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tachograph Analysing Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tachograph Analysing Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tachograph Analysing Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tachograph Analysing Services Limited. You consider that Tachograph Analysing Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tachograph Analysing Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Wigan
WN5 8AT
16 September 2025
Tachograph Analysing Services Limited
Statement of financial position
28 February 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
28,342 |
|
19,844 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
68,382 |
|
67,584 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
38,750) |
|
(
40,898) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
29,632 |
|
26,686 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
57,974 |
|
46,530 |
|
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
5,385) |
|
(
3,201) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
52,589 |
|
43,329 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
52,589 |
|
43,329 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Tachograph Analysing Services Limited
Year ended 28 February 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 September 2025
, and are signed on behalf of the board by:
Mrs A Williams
Director
Company registration number:
04672329
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Winstanley Road Hewitt House, Winstanley Road, Billinge, Wigan, WN5 7XA.