8 April 2024 false No description of principal activity Taxfiler 2024.6 15626820 business:PrivateLimitedCompanyLtd 2024-04-08 2025-04-30 15626820 2024-04-07 15626820 2024-04-08 2025-04-30 15626820 business:AuditExemptWithAccountantsReport 2024-04-08 2025-04-30 15626820 business:FilletedAccounts 2024-04-08 2025-04-30 15626820 2025-04-30 15626820 business:Director1 2024-04-08 2025-04-30 15626820 business:RegisteredOffice 2024-04-08 2025-04-30 15626820 core:WithinOneYear 2025-04-30 15626820 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15626820 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15626820 core:PreviouslyStatedAmount 2025-04-30 15626820 business:SmallEntities 2024-04-08 2025-04-30 15626820 countries:EnglandWales 2024-04-08 2025-04-30 15626820 core:ComputerEquipment 2024-04-08 2025-04-30 15626820 core:ComputerEquipment 2024-04-07 15626820 core:ComputerEquipment 2025-04-30 15626820 business:Director1 1 2024-04-08 2025-04-30 15626820 business:Director1 1 2024-04-07 15626820 business:Director1 1 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15626820 (England and Wales)
Tacking Partners Ltd Unaudited accounts for the period from 8 April 2024 to 30 April 2025
Tacking Partners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tacking Partners Ltd Company Information for the period from 8 April 2024 to 30 April 2025
Director
Sebastien Delcourt
Company Number
15626820 (England and Wales)
Registered Office
203 West Street Fareham Hampshire England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Tacking Partners Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
92
Current assets
Cash at bank and in hand
3,002
Creditors: amounts falling due within one year
5
(2,458)
Net current assets
544
Net assets
636
Capital and reserves
Called up share capital
100
Profit and loss account
536
Shareholders' funds
636
For the period ending 30 April 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 9 September 2025 and were signed on its behalf by
Sebastien Delcourt Director Company Registration No. 15626820
- 4 -
Tacking Partners Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
Tacking Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15626820. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, 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 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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 8 April 2024
-
Additions
137
At 30 April 2025
137
Depreciation
Charge for the period
45
At 30 April 2025
45
Net book value
At 30 April 2025
92
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
714
Loans from directors
1,209
Accruals
535
2,458
- 5 -
Tacking Partners Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sebastien Delcourt
Director Loan Account
-
(4,830)
(3,621)
(1,209)
-
(4,830)
(3,621)
(1,209)
7
Average number of employees
During the period the average number of employees was 0.
- 6 -