Accounts Submission


TA-CONSULTING.COM LTD

Company Registration Number:
03880929 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

TA-CONSULTING.COM LTD

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TA-CONSULTING.COM LTD

Company Information

for the Period Ended 05 April 2021




Director: Tahir Ahmed
Registered office: 42
Tavistock Drive
Mapperley Park
Nottingham
NG3 5DW
Company Registration Number: 03880929 (England and Wales)

TA-CONSULTING.COM LTD

Directors' Report Period Ended 05 April 2021

The directors present their report with the financial statements of the company for the period ended 05 April 2021

Principal Activities

IT- and management-related consultancy and training.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 06 April 2020 to 05 April 2021
Tahir Ahmed

This report was approved by the board of directors on 2 December 2021
And Signed On Behalf Of The Board By:

Name: Tahir Ahmed
Status: Director

TA-CONSULTING.COM LTD

Profit and Loss Account

for the Period Ended 05 April 2021


2021
£

2020
£
Turnover 12,750 8,929
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 24 96
Cost of Materials ( 4,177 ) ( 6,922 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 8,597 2,103

TA-CONSULTING.COM LTD

Balance sheet

As at 05 April 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,151 1,120
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,737 ) ( 12,304 )
Net current assets (liabilities): ( 2,586 ) ( 11,184 )
Total assets less current liabilities: ( 2,586 ) ( 11,184 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,586 ) ( 11,184 )
Capital and reserves: ( 2,586 ) ( 11,184 )

TA-CONSULTING.COM LTD

Balance sheet continued

For the year ending 5 April 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2021
And Signed On Behalf Of The Board By:

Name: Tahir Ahmed
Status: Director

The notes form part of these financial statements

TA-CONSULTING.COM LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2021

  • 1. Employee Information

    Average number of employees: 1

TA-CONSULTING.COM LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Off balance sheet disclosure

    No