1 April 2024 false No description of principal activity Taxfiler 2024.6 13490236 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13490236 2024-03-31 13490236 2024-04-01 2025-03-31 13490236 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13490236 business:FilletedAccounts 2024-04-01 2025-03-31 13490236 2025-03-31 13490236 business:Director1 2024-04-01 2025-03-31 13490236 business:RegisteredOffice 2024-04-01 2025-03-31 13490236 core:WithinOneYear 2025-03-31 13490236 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13490236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13490236 core:PreviouslyStatedAmount 2025-03-31 13490236 business:SmallEntities 2024-04-01 2025-03-31 13490236 countries:EnglandWales 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13490236 (England and Wales)
TASK RESOURCES LTD Unaudited accounts for the year ended 31 March 2025
TASK RESOURCES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TASK RESOURCES LTD Company Information for the year ended 31 March 2025
Director
Matthew Austin
Company Number
13490236 (England and Wales)
Registered Office
123 KING STREET KNUTSFORD WA16 6EH ENGLAND
- 3 -
TASK RESOURCES LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
14,692
Cash at bank and in hand
101,365
116,057
Creditors: amounts falling due within one year
5
(1,668)
Net current assets
114,389
Net assets
114,389
Capital and reserves
Called up share capital
1,000
Profit and loss account
113,389
Shareholders' funds
114,389
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 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 2 December 2025 and were signed on its behalf by
Matthew Austin Director Company Registration No. 13490236
- 4 -
TASK RESOURCES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TASK RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 13490236. The registered office is 123 KING STREET, KNUTSFORD, WA16 6EH, 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
14,692
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,668
6
Average number of employees
During the year the average number of employees was 0.
- 5 -