TAC INSIGHTS LIMITED

TAC INSIGHTS LIMITED

TAC INSIGHTS LIMITED - Company Information

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TAC INSIGHTS LIMITED

Company Registration Number:
04263656 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

TAC INSIGHTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

TAC INSIGHTS LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 35,795 36,500
Tangible assets: 4 8,210 12,493
Investments: 5 90,380 90,380
Total fixed assets: 134,385 139,373
Current assets
Debtors:   561,851 399,293
Cash at bank and in hand: 325,006 397,309
Total current assets: 886,857 796,602
Creditors: amounts falling due within one year:   (449,358) (470,555)
Net current assets (liabilities): 437,499 326,047
Total assets less current liabilities: 571,884 465,420
Total net assets (liabilities): 571,884 465,420
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 571,883 465,419
Shareholders funds: 571,884 465,420

The notes form part of these financial statements

TAC INSIGHTS LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2023
and signed on behalf of the board by:

Name: James Haggan
Status: Director

The notes form part of these financial statements

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 16 18

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 38,647
Additions 14,919
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 53,566
Amortisation
At 01 January 2022 2,147
Charge for year 15,624
At 31 December 2022 17,771
Net book value
At 31 December 2022 35,795
At 31 December 2021 36,500

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 12,850
At 31 December 2022 12,850
Depreciation
At 01 January 2022 357
Charge for year 4,283
At 31 December 2022 4,640
Net book value
At 31 December 2022 8,210
At 31 December 2021 12,493

TAC INSIGHTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Fixed investments

Shares in group undertakings & paticipating interests £90,380