Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 9590759 Mr Jason Earnshaw Mr Lloyd Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9590759 2023-05-31 9590759 2024-05-31 9590759 2023-06-01 2024-05-31 9590759 frs-core:CurrentFinancialInstruments 2024-05-31 9590759 frs-core:Non-currentFinancialInstruments 2024-05-31 9590759 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 9590759 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 9590759 frs-bus:Micro-entities 2023-06-01 2024-05-31 9590759 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 9590759 frs-bus:Director1 2023-06-01 2024-05-31 9590759 frs-bus:Director1 2023-05-31 9590759 frs-bus:Director1 2024-05-31 9590759 frs-bus:Director2 2023-06-01 2024-05-31 9590759 frs-bus:Director2 2023-05-31 9590759 frs-bus:Director2 2024-05-31 9590759 2022-05-31 9590759 2023-05-31 9590759 2022-06-01 2023-05-31 9590759 frs-core:CurrentFinancialInstruments 2023-05-31 9590759 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 9590759
Taylor Earnshaw Building Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 9590759
2024 2023
£ £
Fixed assets 2,952 4,342
Current assets 47,425 54,317
Creditors: Amounts Falling Due Within One Year (25,208 ) (49,815 )
NET CURRENT ASSETS 22,217 4,502
TOTAL ASSETS LESS CURRENT LIABILITIES 25,169 8,844
Creditors: Amounts Falling After More Than One Year (7,782 ) (8,100 )
Accruals and deferred income (16,155 ) -
NET ASSETS 1,232 744
CAPITAL AND RESERVES 1,232 744

Notes

1. General Information
Taylor Earnshaw Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9590759 . The registered office is Mindarie, 3a Palmarsh Crescent, Hythe, Kent, CT21 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jason Earnshaw - 33,074 26,800 - 6,274
Mr Lloyd Taylor - 33,074 26,800 - 6,274
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 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 Lloyd Taylor
Director
27th January 2025