Ta-Ha Consultancy Ltd

Registered number: 13805892

	2025	2024
	£	£
Fixed assets	94,284	113,728

Current assets	133,043	37,850
Prepayments and accrued income	43,012	34,618
Creditors: Amounts Falling Due Within One Year	(30,085 )	(1,668 )

NET CURRENT ASSETS	145,970	70,800

TOTAL ASSETS LESS CURRENT LIABILITIES	240,254	184,528

Accruals and deferred income	(1,312 )	(1,224 )

NET ASSETS	238,942	183,304

CAPITAL AND RESERVES	238,942	183,304

Notes

1. General Information

Ta-Ha Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number 13805892 . The registered office is 1 Juniper Drive, Newcastle Upon Tyne, NE4 9BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Imran Rana

Director

20/05/2026