TASKTHAT LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12665755

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		177		177

		177		177
Creditors: Amounts Falling Due Within One Year	4	(2,151 )		(2,151 )

NET CURRENT ASSETS (LIABILITIES)			(1,974 )		(1,974 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,974 )		(1,974 )

NET LIABILITIES			(1,974 )		(1,974 )

CAPITAL AND RESERVES
Called up share capital	5		20		20
Profit and Loss Account			(1,994 )		(1,994 )

SHAREHOLDERS' FUNDS			(1,974)		(1,974)

For the year 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr L McIntyre Director	Mr S Lukas Director
10/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

TASKTHAT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12665755 . The registered office is 7th Floor, 167 Fleet Street, London, EC4A 2EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis. The directors have assessed the company’s ability to continue in operational existence for at least twelve months from the date of authorisation of these financial statements, taking into account all available information about the future. In making their assessment the directors have considered the company’s current financial position, budgeted cash flows, debt facilities, and other relevant commitments. On the basis of this review, the directors are satisfied that the company has adequate resources, including committed facilities and support arrangements, to continue in business for the foreseeable future. Accordingly, they believe that it is appropriate to adopt the going concern basis in preparing these financial statements and that no material uncertainties exist which cast significant doubt upon the company’s ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,860	960
Accruals and deferred income	-	900
Directors' loan accounts	291	291

	2,151	2,151

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20