2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10051567 2024-05-01 2025-04-30 10051567 2025-04-30 10051567 2024-04-30 10051567 2023-05-01 2024-04-30 10051567 2024-04-30 10051567 2023-04-30 10051567 core:FurnitureFittings 2024-05-01 2025-04-30 10051567 bus:Director1 2024-05-01 2025-04-30 10051567 core:FurnitureFittings 2024-04-30 10051567 core:FurnitureFittings 2025-04-30 10051567 core:WithinOneYear 2025-04-30 10051567 core:WithinOneYear 2024-04-30 10051567 core:ShareCapital 2025-04-30 10051567 core:ShareCapital 2024-04-30 10051567 core:RetainedEarningsAccumulatedLosses 2025-04-30 10051567 core:RetainedEarningsAccumulatedLosses 2024-04-30 10051567 core:FurnitureFittings 2024-04-30 10051567 bus:SmallEntities 2024-05-01 2025-04-30 10051567 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10051567 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10051567 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10051567 bus:FullAccounts 2024-05-01 2025-04-30 10051567 core:ComputerEquipment 2024-04-30 10051567 core:ComputerEquipment 2024-05-01 2025-04-30 10051567 core:ComputerEquipment 2025-04-30 10051567 core:KeyManagementPersonnel 2024-05-01 2025-04-30 10051567 core:KeyManagementPersonnel 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10051567

Blackshaw Tax Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

Blackshaw Tax Ltd

Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 3,015 | 3,576

Current assets

Debtors | 6 | 17,521 | 23,337
Cash at bank and in hand | 44,486 | 54,363
| --------- | ---------
| 62,007 | 77,700

Creditors: Amounts falling due within one year | 7 | 40,180 | 39,228
| --------- | ---------
Net current assets | 21,827 | 38,472
| --------- | ---------
Total assets less current liabilities | 24,842 | 42,048

Provisions | 718 | 823
| --------- | ---------
Net assets | 24,124 | 41,225
| --------- | ---------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 24,024 | 41,125
| --------- | ---------
Shareholders funds | 24,124 | 41,225
| --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Blackshaw Tax Ltd

Statement of Financial Position (continued)

30 April 2025
These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:

L A Blackshaw |
Director |

Company registration number: 10051567

Blackshaw Tax Ltd

Notes to the Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Mayors Road, Altrincham, Cheshire, WA15 9RW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Deferred taxation
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Office Equipment | - | 20% straight line
| Equipment | - | 25%, 33.3% & 50% straight line

Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Fixtures and fittings | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 May 2024 | 2,201 | 7,461 | 9,662
Additions | 67 | 1,299 | 1,366
| ------- | ------- | ---------
At 30 April 2025 | 2,268 | 8,760 | 11,028
| ------- | ------- | ---------
Depreciation |  |  |
At 1 May 2024 | 544 | 5,542 | 6,086
Charge for the year | 528 | 1,399 | 1,927
| ------- | ------- | ---------
At 30 April 2025 | 1,072 | 6,941 | 8,013
| ------- | ------- | ---------
Carrying amount |  |  |
At 30 April 2025 | 1,196 | 1,819 | 3,015
| ------- | ------- | ---------
At 30 April 2024 | 1,657 | 1,919 | 3,576
| ------- | ------- | ---------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 15,386 | 21,336
Other debtors | 2,135 | 2,001
| --------- | ---------
| 17,521 | 23,337
| --------- | ---------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 27,687 | 22,760
Social security and other taxes | 11,793 | 15,768
Other creditors | 700 | 700
| --------- | ---------
| 40,180 | 39,228
| --------- | ---------

8. Related party transactions
During the year the company paid a dividend of £ 71,630 (2024:£ 78,375 ) to the director of the company.