Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08788636 Mr Alistair Taylor Mrs Louisa Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08788636 2022-11-30 08788636 2023-11-30 08788636 2022-12-01 2023-11-30 08788636 frs-core:CurrentFinancialInstruments 2023-11-30 08788636 frs-core:Non-currentFinancialInstruments 2023-11-30 08788636 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08788636 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08788636 frs-bus:Micro-entities 2022-12-01 2023-11-30 08788636 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08788636 frs-bus:Director1 2022-12-01 2023-11-30 08788636 frs-bus:Director1 2022-11-30 08788636 frs-bus:Director1 2023-11-30 08788636 frs-bus:Director2 2022-12-01 2023-11-30 08788636 frs-bus:Director2 2022-11-30 08788636 frs-bus:Director2 2023-11-30 08788636 2021-11-30 08788636 2022-11-30 08788636 2021-12-01 2022-11-30 08788636 frs-core:CurrentFinancialInstruments 2022-11-30 08788636 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08788636
Taylormade Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Sense of Numbers Ltd
Leigh House
Varley Street
Pudsey, Leeds
LS28 6AN
Balance Sheet
Registered number: 08788636
2023 2022
£ £
Fixed assets 10,289 13,723
Current assets 121,277 201,338
Creditors: Amounts Falling Due Within One Year (25,974 ) (71,437 )
NET CURRENT ASSETS 95,303 129,901
TOTAL ASSETS LESS CURRENT LIABILITIES 105,592 143,624
Creditors: Amounts Falling After More Than One Year (26,625 ) (36,404 )
Accruals and deferred income (1,913 ) (1,913 )
NET ASSETS 77,054 105,307
CAPITAL AND RESERVES 77,054 105,307

Notes

1. General Information
Taylormade Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08788636 . The registered office is Ardenoak House Batts Bridge Road, Piltdown, Uckfield, TN22 3XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Alistair Taylor 7,964 13,190 - - 21,154
Mrs Louisa Taylor 7,964 13,190 - - 21,154
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 Alistair Taylor
Director
30th August 2024