Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 05974503 Mr Thomas Thay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05974503 2023-10-31 05974503 2024-10-31 05974503 2023-11-01 2024-10-31 05974503 frs-core:CurrentFinancialInstruments 2024-10-31 05974503 frs-core:Non-currentFinancialInstruments 2024-10-31 05974503 frs-core:FurnitureFittings 2024-10-31 05974503 frs-core:FurnitureFittings 2023-11-01 2024-10-31 05974503 frs-core:FurnitureFittings 2023-10-31 05974503 frs-core:ShareCapital 2024-10-31 05974503 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 05974503 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05974503 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05974503 frs-bus:SmallEntities 2023-11-01 2024-10-31 05974503 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05974503 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05974503 frs-bus:Director1 2023-11-01 2024-10-31 05974503 frs-countries:EnglandWales 2023-11-01 2024-10-31 05974503 2022-10-31 05974503 2023-10-31 05974503 2022-11-01 2023-10-31 05974503 frs-core:CurrentFinancialInstruments 2023-10-31 05974503 frs-core:Non-currentFinancialInstruments 2023-10-31 05974503 frs-core:ShareCapital 2023-10-31 05974503 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 05974503
Tact Project Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Lesstax2pay
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05974503
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 59 79
59 79
CURRENT ASSETS
Debtors 5 60 60
Cash at bank and in hand 76 16
136 76
Creditors: Amounts Falling Due Within One Year 6 1,825 2,305
NET CURRENT ASSETS (LIABILITIES) 1,961 2,381
TOTAL ASSETS LESS CURRENT LIABILITIES 2,020 2,460
Creditors: Amounts Falling Due After More Than One Year 7 (6,347 ) (5,182 )
NET LIABILITIES (4,327 ) (2,722 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (4,427 ) (2,822 )
SHAREHOLDERS' FUNDS (4,327) (2,722)
Page 1
Page 2
For the year ending 31 October 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 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 Thomas Thay
Director
11/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tact Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05974503 . The registered office is 169 High Street, Barnet, Herts, EN5 5SU.
2. Accounting Policies
2.1. 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Depreciation @ 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2023 333
As at 31 October 2024 333
Depreciation
As at 1 November 2023 254
Provided during the period 20
As at 31 October 2024 274
Net Book Value
As at 31 October 2024 59
As at 1 November 2023 79
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 60 60
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 480 -
Other creditors 126 126
Taxation and social security (2,431 ) (2,431 )
(1,825 ) (2,305 )
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 6,347 5,182
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4