Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13679155 Mr Craig McKee Mr Ashley Calow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13679155 2024-03-31 13679155 2025-03-31 13679155 2024-04-01 2025-03-31 13679155 frs-core:CurrentFinancialInstruments 2025-03-31 13679155 frs-core:Non-currentFinancialInstruments 2025-03-31 13679155 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13679155 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13679155 frs-bus:Micro-entities 2024-04-01 2025-03-31 13679155 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13679155 frs-bus:Director1 2024-04-01 2025-03-31 13679155 frs-bus:Director2 2024-04-01 2025-03-31 13679155 2023-03-31 13679155 2024-03-31 13679155 2023-04-01 2024-03-31 13679155 frs-core:CurrentFinancialInstruments 2024-03-31 13679155 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13679155
Tax Plus Bolton Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13679155
2025 2024
£ £
Fixed assets 621,304 11,749
Current assets 141,958 156,236
Prepayments and accrued income 1,825 835
Creditors: Amounts Falling Due Within One Year (52,257 ) (41,155 )
NET CURRENT ASSETS 91,526 115,916
TOTAL ASSETS LESS CURRENT LIABILITIES 712,830 127,665
Creditors: Amounts Falling After More Than One Year (360,392 ) (16,855 )
Accruals and deferred income - (4,350 )
NET ASSETS 352,438 106,460
CAPITAL AND RESERVES 352,438 106,460

Notes

1. General Information
Tax Plus Bolton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13679155 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Greater Manchester, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Other Creditors 343,537 -
4. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £77 (2024 - £85) were due to the fund. They are included in Other Creditors.
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For the year ending 31 March 2025 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 Craig McKee
Director
Mr Ashley Calow
Director
01/04/2025