Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08908356 Mr Jonathan Whicher Mrs Naomi Whicher true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08908356 2023-02-28 08908356 2024-02-28 08908356 2023-03-01 2024-02-28 08908356 frs-core:CurrentFinancialInstruments 2024-02-28 08908356 frs-core:ShareCapital 2024-02-28 08908356 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08908356 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08908356 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08908356 frs-bus:SmallEntities 2023-03-01 2024-02-28 08908356 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08908356 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08908356 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-28 08908356 frs-bus:OrdinaryShareClass1 2024-02-28 08908356 1 2023-03-01 2024-02-28 08908356 frs-bus:Director1 2023-03-01 2024-02-28 08908356 frs-bus:Director2 2023-03-01 2024-02-28 08908356 frs-countries:EnglandWales 2023-03-01 2024-02-28 08908356 2022-02-28 08908356 2023-02-28 08908356 2022-03-01 2023-02-28 08908356 frs-core:CurrentFinancialInstruments 2023-02-28 08908356 frs-core:ShareCapital 2023-02-28 08908356 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 08908356 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 08908356
Tappi Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Paula Ingram FMAAT
Accounting Technician
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08908356
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,514 2,218
1,514 2,218
Creditors: Amounts Falling Due Within One Year 4 (406 ) (406 )
NET CURRENT ASSETS (LIABILITIES) 1,108 1,812
TOTAL ASSETS LESS CURRENT LIABILITIES 1,108 1,812
NET ASSETS 1,108 1,812
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 1,008 1,712
SHAREHOLDERS' FUNDS 1,108 1,812
For the year ending 28 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathan Whicher
Director
29th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Corporation tax 156 282
Other creditors 250 125
406 406
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,000 -
7. Ultimate Controlling Party
The company's ultimate controlling party is Jonathan Whicher & Naomi Whicher by virtue of their 50% ownership of the issued share capital in the company.
Page 2