9 May 2024 false No description of principal activity Taxfiler 2024.6 15710438 business:PrivateLimitedCompanyLtd 2024-05-09 2025-05-31 15710438 2024-05-08 15710438 2024-05-09 2025-05-31 15710438 business:AuditExempt-NoAccountantsReport 2024-05-09 2025-05-31 15710438 business:FilletedAccounts 2024-05-09 2025-05-31 15710438 2025-05-31 15710438 business:Director1 2024-05-09 2025-05-31 15710438 business:RegisteredOffice 2024-05-09 2025-05-31 15710438 core:WithinOneYear 2025-05-31 15710438 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15710438 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15710438 core:PreviouslyStatedAmount 2025-05-31 15710438 business:SmallEntities 2024-05-09 2025-05-31 15710438 countries:EnglandWales 2024-05-09 2025-05-31 15710438 core:FurnitureFittings 2024-05-09 2025-05-31 15710438 core:FurnitureFittings 2024-05-08 15710438 core:FurnitureFittings 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15710438 (England and Wales)
TAZ CONSULTANCY LIMITED Unaudited accounts for the period from 9 May 2024 to 31 May 2025
TAZ CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAZ CONSULTANCY LIMITED Company Information for the period from 9 May 2024 to 31 May 2025
Director
Tasleema Iqbal Musa Patel
Company Number
15710438 (England and Wales)
Registered Office
19 Southgate Fulwood Preston Lancashire PR2 3HX England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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TAZ CONSULTANCY LIMITED Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,339
Current assets
Cash at bank and in hand
64,025
Creditors: amounts falling due within one year
5
(35,294)
Net current assets
28,731
Net assets
36,070
Capital and reserves
Called up share capital
1
Profit and loss account
36,069
Shareholders' funds
36,070
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2025 and were signed on its behalf by
Tasleema Iqbal Musa Patel Director Company Registration No. 15710438
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TAZ CONSULTANCY LIMITED Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
1
Statutory information
TAZ CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15710438. The registered office is 19 Southgate, Fulwood, Preston, Lancashire, PR2 3HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 May 2024
-
Additions
8,950
At 31 May 2025
8,950
Depreciation
Charge for the period
1,611
At 31 May 2025
1,611
Net book value
At 31 May 2025
7,339
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,014
Loans from directors
28,280
35,294
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TAZ CONSULTANCY LIMITED Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 0.
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