Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11838061 Ms Katherine Levitas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11838061 2022-12-31 11838061 2023-12-31 11838061 2023-01-01 2023-12-31 11838061 frs-core:CurrentFinancialInstruments 2023-12-31 11838061 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11838061 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11838061 frs-bus:Micro-entities 2023-01-01 2023-12-31 11838061 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11838061 frs-bus:Director1 2023-01-01 2023-12-31 11838061 frs-bus:Director1 2022-12-31 11838061 frs-bus:Director1 2023-12-31 11838061 2021-12-31 11838061 2022-12-31 11838061 2022-01-01 2022-12-31 11838061 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11838061
TAFFIA LIVE! LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
LBM
1st Floor 17-19 Foley Street
London
W1W 6DW
Balance Sheet
Registered number: 11838061
2023 2022
£ £
Current assets 1,061,193 1,168,738
Creditors: Amounts Falling Due Within One Year (162,435 ) (134,647 )
NET CURRENT ASSETS 898,758 1,034,091
TOTAL ASSETS LESS CURRENT LIABILITIES 898,758 1,034,091
Accruals and deferred income (96,491 ) (395,297 )
NET ASSETS 802,267 638,794
CAPITAL AND RESERVES 802,267 638,794

Notes

1. General Information
TAFFIA LIVE! LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11838061 . The registered office is First Floor, 17-19 Foley Street, London, W1W 6DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Katherine Levitas 18,809 79,470 (120,000 ) - (21,721 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 her 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.
The financial statements were approved by the board of directors on 30 September 2024 and were signed on its behalf by:
Ms Katherine Levitas
Director
30/09/2024