1 December 2023 false No description of principal activity Taxfiler 2024.6 14520745business:PrivateLimitedCompanyLtd2023-12-012024-11-28 145207452023-11-30 145207452023-12-012024-11-28 14520745business:AuditExempt-NoAccountantsReport2023-12-012024-11-28 14520745business:FilletedAccounts2023-12-012024-11-28 145207452024-11-28 14520745business:Director12023-12-012024-11-28 145207452023-11-30 14520745core:WithinOneYear2024-11-28 14520745core:WithinOneYear2023-11-30 14520745core:AfterOneYear2024-11-28 14520745core:AfterOneYear2023-11-30 14520745core:ShareCapitalcore:PreviouslyStatedAmount2024-11-28 14520745core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14520745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-28 14520745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14520745core:PreviouslyStatedAmount2024-11-28 14520745core:PreviouslyStatedAmount2023-11-30 14520745business:SmallEntities2023-12-012024-11-28 14520745countries:EnglandWales2023-12-012024-11-28 14520745core:LandBuildings2023-11-30 14520745core:PlantMachinery2023-11-30 14520745core:FurnitureFittings2023-11-30 14520745core:ComputerEquipment2023-11-30 14520745core:LandBuildings2024-11-28 14520745core:PlantMachinery2024-11-28 14520745core:FurnitureFittings2024-11-28 14520745core:ComputerEquipment2024-11-28 14520745core:LandBuildings2023-12-012024-11-28 14520745core:PlantMachinery2023-12-012024-11-28 14520745core:FurnitureFittings2023-12-012024-11-28 14520745core:ComputerEquipment2023-12-012024-11-28 145207452022-12-022023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14520745 (England and Wales)
Tacotaco Ltd Unaudited accounts for the period from 1 December 2023 to 28 November 2024
Tacotaco Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tacotaco Ltd Company Information for the period from 1 December 2023 to 28 November 2024
Director
Damien Aiudi
Company Number
14520745 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Tacotaco Ltd Statement of financial position as at 28 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
184,870 
190,337 
Current assets
Debtors
5
31 
5,263 
Cash at bank and in hand
2,119 
2,839 
2,150 
8,102 
Creditors: amounts falling due within one year
6
(1,015)
(14,441)
Net current assets/(liabilities)
1,135 
(6,339)
Total assets less current liabilities
186,005 
183,998 
Creditors: amounts falling due after more than one year
7
(483,240)
(451,000)
Net liabilities
(297,235)
(267,002)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(297,236)
(267,003)
Shareholders' funds
(297,235)
(267,002)
For the period ending 28 November 2024 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 his 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 29 November 2025 and were signed on its behalf by
Damien Aiudi Director Company Registration No. 14520745
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Tacotaco Ltd Notes to the Accounts for the period from 1 December 2023 to 28 November 2024
1
Statutory information
Tacotaco Ltd is a private company, limited by shares, registered in England and Wales, registration number 14520745.
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 period, 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
93,038 
89,003 
6,409 
1,887 
190,337 
At 28 November 2024
93,038 
89,003 
6,409 
1,887 
190,337 
Depreciation
Charge for the period
- 
4,450 
640 
377 
5,467 
At 28 November 2024
- 
4,450 
640 
377 
5,467 
Net book value
At 28 November 2024
93,038 
84,553 
5,769 
1,510 
184,870 
At 30 November 2023
93,038 
89,003 
6,409 
1,887 
190,337 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
31 
5,263 
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Tacotaco Ltd Notes to the Accounts for the period from 1 December 2023 to 28 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,015 
- 
Loans from directors
- 
14,441 
1,015 
14,441 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
451,000 
451,000 
Loans from directors
32,240 
- 
483,240 
451,000 
8
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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