Acorah Software Products - Accounts Production 16.1.300 true true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06017425 Mrs Paula Titheradge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06017425 2023-06-30 06017425 2024-06-30 06017425 2023-07-01 2024-06-30 06017425 frs-core:CurrentFinancialInstruments 2024-06-30 06017425 frs-core:Non-currentFinancialInstruments 2024-06-30 06017425 frs-core:ShareCapital 2024-06-30 06017425 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06017425 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06017425 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06017425 frs-bus:SmallEntities 2023-07-01 2024-06-30 06017425 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 06017425 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06017425 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06017425 frs-bus:Director1 2023-07-01 2024-06-30 06017425 frs-countries:EnglandWales 2023-07-01 2024-06-30 06017425 2022-06-30 06017425 2023-06-30 06017425 2022-07-01 2023-06-30 06017425 frs-core:CurrentFinancialInstruments 2023-06-30 06017425 frs-core:Non-currentFinancialInstruments 2023-06-30 06017425 frs-core:ShareCapital 2023-06-30 06017425 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06017425
TaXave Business Centre Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Taxave Limited
59 Gales Drive
Crawley
RH10 1QA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06017425
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 28,796
- 28,796
Creditors: Amounts Falling Due Within One Year 5 (17,955 ) (42,197 )
NET CURRENT ASSETS (LIABILITIES) (17,955 ) (13,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,955 ) (13,401 )
Creditors: Amounts Falling Due After More Than One Year 6 (11,746 ) (14,383 )
NET LIABILITIES (29,701 ) (27,784 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account (29,705 ) (27,788 )
SHAREHOLDERS' FUNDS (29,701) (27,784)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Paula Titheradge
Director
17th March 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
TaXave Business Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06017425 . The registered office is 59 Gales Drive, Three Bridges, Crawley, West Sussex, RH10 1QA.
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. Going Concern Disclosure
The director believe that the going concern basis is not appropriate as the company had no realistic alternative but to cease trading. The director is continuing to support the business until such time the company clears all debts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 27,440
Other debtors - 1,356
- 28,796
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 16,080 37,361
VAT 1,628 4,836
Other creditors 247 -
17,955 42,197
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 11,746 14,383
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 4