Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09489048 Mr Matthew Jones Mr Matthew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09489048 2023-03-31 09489048 2024-03-31 09489048 2023-04-01 2024-03-31 09489048 frs-core:CurrentFinancialInstruments 2024-03-31 09489048 frs-core:Non-currentFinancialInstruments 2024-03-31 09489048 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09489048 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09489048 frs-bus:Micro-entities 2023-04-01 2024-03-31 09489048 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09489048 frs-bus:Director1 2023-04-01 2024-03-31 09489048 frs-bus:Director1 2023-03-31 09489048 frs-bus:Director1 2024-03-31 09489048 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09489048 2022-03-31 09489048 2023-03-31 09489048 2022-04-01 2023-03-31 09489048 frs-core:CurrentFinancialInstruments 2023-03-31 09489048 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09489048
Taylor Construction and Development Management Limited
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 09489048
2024 2023
£ £
Fixed assets 2,161 2,881
Current assets 61,278 57,447
Creditors: Amounts Falling Due Within One Year (42,936 ) (35,597 )
NET CURRENT ASSETS 18,342 21,850
TOTAL ASSETS LESS CURRENT LIABILITIES 20,503 24,731
Creditors: Amounts Falling After More Than One Year (20,402 ) (23,710 )
NET ASSETS 101 1,021
CAPITAL AND RESERVES 101 1,021

Notes

1. General Information
Taylor Construction and Development Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09489048 . The registered office is The Shard, Level 24 C/O Gcc Global Asset Management Ltd, 32 London Bridge Street, London, SE1 9SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Jones 40,346 9,461 7,828 - 41,979
The above loan was charged interest at 2% and repayable on demand.
4. Company name change
The company name was changed from MJ & SL Consultancy Limited on 5th September 2024.
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For the year ending 31 March 2024 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 Matthew Jones
Director
17 June 2024