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 06898604 Mr Sanjeev Kumar Garg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06898604 2023-05-31 06898604 2024-05-31 06898604 2023-06-01 2024-05-31 06898604 frs-core:CurrentFinancialInstruments 2024-05-31 06898604 frs-core:Non-currentFinancialInstruments 2024-05-31 06898604 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06898604 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06898604 frs-bus:Micro-entities 2023-06-01 2024-05-31 06898604 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06898604 frs-bus:Director1 2023-06-01 2024-05-31 06898604 2022-05-31 06898604 2023-05-31 06898604 2022-06-01 2023-05-31 06898604 frs-core:CurrentFinancialInstruments 2023-05-31 06898604 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06898604
Accounts and Tax Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accounts and Tax Management Limited
Chartered Certified Accountants
Sun House
6 Tom Brown Street
Rugby
Warwickshire
CV21 3JT
Balance Sheet
Registered number: 06898604
2024 2023
£ £
Fixed assets 10,937 14,222
Current assets 162,737 114,074
Creditors: Amounts Falling Due Within One Year (43,753 ) (41,812 )
NET CURRENT ASSETS 118,984 72,262
TOTAL ASSETS LESS CURRENT LIABILITIES 129,921 86,484
Creditors: Amounts Falling After More Than One Year (73,000 ) (73,000 )
Accruals and deferred income (21,625 ) -
NET ASSETS 35,296 13,484
CAPITAL AND RESERVES 35,296 13,484

Notes

1. General Information
Accounts and Tax Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06898604 . The registered office is Sun House, 6 Tom Brown Street, Rugby, Warwickshire, CV21 3JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
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 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 Sanjeev Kumar Garg
Director
13/02/2025