1 April 2024 false No description of principal activity Taxfiler 2024.6 08419991business:PrivateLimitedCompanyLtd2024-04-012025-03-31 084199912024-03-31 084199912024-04-012025-03-31 08419991business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08419991business:FilletedAccounts2024-04-012025-03-31 084199912025-03-31 08419991business:Director12024-04-012025-03-31 08419991business:RegisteredOffice2024-04-012025-03-31 08419991core:WithinOneYear2025-03-31 08419991core:AfterOneYear2025-03-31 08419991core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08419991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08419991core:PreviouslyStatedAmount2025-03-31 08419991business:SmallEntities2024-04-012025-03-31 08419991countries:EnglandWales2024-04-012025-03-31 08419991core:PlantMachinery2024-03-31 08419991core:FurnitureFittings2024-03-31 08419991core:PlantMachinery2024-04-012025-03-31 08419991core:FurnitureFittings2024-04-012025-03-31 08419991core:PlantMachinery2025-03-31 08419991core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08419991 (England and Wales)
Task-UK Ltd Unaudited accounts for the year ended 31 March 2025
Task-UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Task-UK Ltd Company Information for the year ended 31 March 2025
Director
Kristen Austin
Company Number
08419991 (England and Wales)
Registered Office
123 KING STREET KNUTSFORD CHESHIRE WA16 6EH ENGLAND
- 3 -
Task-UK Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
73,239 
Current assets
Debtors
5
173,414 
Cash at bank and in hand
368,679 
542,093 
Creditors: amounts falling due within one year
6
(134,545)
Net current assets
407,548 
Total assets less current liabilities
480,787 
Creditors: amounts falling due after more than one year
7
(11,667)
Net assets
469,120 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
468,120 
Shareholders' funds
469,120 
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 15 December 2025 and were signed on its behalf by
Kristen Austin Director Company Registration No. 08419991
- 4 -
Task-UK Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Task-UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08419991. The registered office is 123 KING STREET, KNUTSFORD, CHESHIRE, 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.
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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
91,326 
- 
91,326 
Additions
- 
222 
222 
At 31 March 2025
91,326 
222 
91,548 
Depreciation
Charge for the year
18,265 
44 
18,309 
At 31 March 2025
18,265 
44 
18,309 
Net book value
At 31 March 2025
73,061 
178 
73,239 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
173,414 
- 5 -
Task-UK Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
113,057 
Taxes and social security
429 
Other creditors
21,059 
134,545 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
11,667 
8
Average number of employees
During the year the average number of employees was 0.
- 6 -