Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 8 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13500492 Mr Melvyn Camps Mr Kevin Swann Mr David Gowlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13500492 2022-07-31 13500492 2023-07-31 13500492 2022-08-01 2023-07-31 13500492 frs-core:CurrentFinancialInstruments 2023-07-31 13500492 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 13500492 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13500492 frs-bus:Micro-entities 2022-08-01 2023-07-31 13500492 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13500492 frs-bus:Director1 2022-08-01 2023-07-31 13500492 frs-bus:Director2 2022-08-01 2023-07-31 13500492 frs-bus:Director3 2022-08-01 2023-07-31 13500492 2021-07-07 13500492 2022-07-31 13500492 2021-07-08 2022-07-31 13500492 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13500492
Taylor Brothers Steam Group Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
HJO Tax Consultancy
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Taylor Brothers Steam Group Limited for the year ended 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Taylor Brothers Steam Group Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Taylor Brothers Steam Group Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Taylor Brothers Steam Group Limited and state those matters that we have agreed to state to the directors of Taylor Brothers Steam Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor Brothers Steam Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Taylor Brothers Steam Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Taylor Brothers Steam Group Limited . You consider that Taylor Brothers Steam Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Taylor Brothers Steam Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/04/2024
HJO Tax Consultancy
Chartered Certified Accountant
100 Wulfstan Way
Cambridge
CB1 8QJ
Page 1
Balance Sheet
Registered number: 13500492
31 July 2023 31 July 2022
£ £
Current assets 7,596 6,319
Creditors: Amounts Falling Due Within One Year (462 ) (412 )
NET CURRENT ASSETS 7,134 5,907
TOTAL ASSETS LESS CURRENT LIABILITIES 7,134 5,907
NET ASSETS 7,134 5,907
RESERVES 7,134 5,907

Notes

1. General Information
Taylor Brothers Steam Group Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13500492 . The registered office is 73 St. Philips Road, Newmarket, Suffolk, CB8 0ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 July 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 Kevin Swann
Director
17/04/2024