Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12165217 Mr Hasan KOCAGER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165217 2022-08-31 12165217 2023-08-31 12165217 2022-09-01 2023-08-31 12165217 frs-core:CurrentFinancialInstruments 2023-08-31 12165217 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12165217 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12165217 frs-bus:Micro-entities 2022-09-01 2023-08-31 12165217 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12165217 frs-bus:Director1 2022-09-01 2023-08-31 12165217 2021-08-31 12165217 2022-08-31 12165217 2021-09-01 2022-08-31 12165217 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12165217
LONDON TAXI MATE LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Ashford Associates
Chartered Certified Accountants
74a High Street Wanstead
London
E11 2RJ
Balance Sheet
Registered number: 12165217
2023 2022
£ £
Current assets 11,926 47,460
Creditors: Amounts Falling Due Within One Year (7,332 ) (40,495 )
NET CURRENT ASSETS 4,594 6,965
TOTAL ASSETS LESS CURRENT LIABILITIES 4,594 6,965
Accruals and deferred income (1,100 ) (500 )
NET ASSETS 3,494 6,465
CAPITAL AND RESERVES 3,494 6,465

Notes

1. General Information
LONDON TAXI MATE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12165217 . The registered office is 449 West Green Road, London, N15 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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 Hasan KOCAGER
Director
23/04/2024