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Company Registration No. 08436619 (England and Wales)
Taxtech Ltd Unaudited accounts for the year ended 31 March 2025
Taxtech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taxtech Ltd Company Information for the year ended 31 March 2025
Director
Umaima Ali
Company Number
08436619 (England and Wales)
Registered Office
192b Haydons Road London SW19 8TR United Kingdom
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Taxtech Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
25,000
40,054
Cash at bank and in hand
16,104
11,832
41,104
51,886
Creditors: amounts falling due within one year
5
-
(592)
Net current assets
41,104
51,294
Total assets less current liabilities
41,104
51,294
Creditors: amounts falling due after more than one year
6
(32,260)
(38,213)
Net assets
8,844
13,081
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,843
13,080
Shareholders' funds
8,844
13,081
For the year ending 31 March 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 13 November 2025 and were signed on its behalf by
Umaima Ali Director Company Registration No. 08436619
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Taxtech Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Taxtech Ltd is a private company, limited by shares, registered in England and Wales, registration number 08436619. The registered office is 192b Haydons Road, London, SW19 8TR, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,000
40,054
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
592
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
32,260
38,213
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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