Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05229254 Mr K Ellershaw Mr A Knowles Mr S Patel Mr J Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05229254 2022-10-31 05229254 2023-10-31 05229254 2022-11-01 2023-10-31 05229254 frs-core:CurrentFinancialInstruments 2023-10-31 05229254 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 05229254 frs-core:Non-currentFinancialInstruments 2023-10-31 05229254 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 05229254 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 05229254 frs-core:CurrentFinancialInstruments 2023-10-31 05229254 frs-core:AfterOneYear 2022-11-01 2023-10-31 05229254 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 05229254 frs-core:BetweenOneFiveYears 2023-10-31 05229254 frs-core:ComputerEquipment 2023-10-31 05229254 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Registered number: 05229254
32090-35666 Taxis Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 05229254
2023 2022
£ £
Fixed assets 29,920 35,108
Current assets 108,986 120,925
Prepayments and accrued income 2,195 2,252
Creditors: Amounts Falling Due Within One Year (100,838 ) (109,422 )
NET CURRENT ASSETS 10,343 13,755
TOTAL ASSETS LESS CURRENT LIABILITIES 40,263 48,863
Creditors: Amounts Falling After More Than One Year (19,167 ) (29,090 )
Accruals and deferred income (2,599 ) (5,380 )
NET ASSETS 18,497 14,393
CAPITAL AND RESERVES 18,497 14,393

Notes

1. General Information
32090-35666 Taxis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05229254 . The registered office is 9 Lower Church Street, Lancaster, Lancashire, LA1 1LP.
2. Average Number of Employees
The average number of persons employed by the company during the year amounted to 18 17 (2022: 18)
(2021: 14).
17 18
3. Directors Advances, Credits and Guarantees
The directors all maintained credit balance loan accounts with the company throughout the year.
For the year ending 31 October 2022 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.
4. Directors Advances, Credits and Guarantees
The directors all maintained a credit balance loan with the company throughout the current and prior period.
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Page 1
For the year ending 31 October 2023 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 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 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 K Ellershaw
Director
Mr A Knowles
Director
Mr S Patel
Director
Mr J Diamond
Director
12/03/2024