Company Registration No. 07838138 (England and Wales)
TASKWAVE LTD
Unaudited accounts
for the year ended 30 November 2021
TASKWAVE LTD
Unaudited accounts
Contents
TASKWAVE LTD
Company Information
for the year ended 30 November 2021
Company Number
07838138 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
TASKWAVE LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
5
62
Creditors: amounts falling due within one year
(24,889)
(24,656)
Net current liabilities
(24,685)
(24,395)
Total assets less current liabilities
(24,685)
(24,395)
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net liabilities
(34,685)
(34,395)
Called up share capital
100
100
Profit and loss account
(34,785)
(34,495)
Shareholders' funds
(34,685)
(34,395)
For the year ending 30 November 2021 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 11 August 2022 and were signed on its behalf by
Maziar Nazemi
Director
Company Registration No. 07838138
TASKWAVE LTD
Notes to the Accounts
for the year ended 30 November 2021
TASKWAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 07838138. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
24,739
24,506
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
10,000
10,000
TASKWAVE LTD
Notes to the Accounts
for the year ended 30 November 2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
