Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08035313 Mr Jay Tayler-Webb Mrs Cynthia Tayler-Webb Mrs Cynthia Tayler-Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08035313 2024-03-31 08035313 2025-03-31 08035313 2024-04-01 2025-03-31 08035313 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08035313 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08035313 frs-core:ShareCapital 2025-03-31 08035313 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08035313 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08035313 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08035313 frs-bus:SmallEntities 2024-04-01 2025-03-31 08035313 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08035313 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08035313 frs-bus:Director1 2024-04-01 2025-03-31 08035313 frs-bus:Director2 2024-04-01 2025-03-31 08035313 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08035313 frs-countries:EnglandWales 2024-04-01 2025-03-31 08035313 2023-03-31 08035313 2024-03-31 08035313 2023-04-01 2024-03-31 08035313 frs-core:ShareCapital 2024-03-31 08035313 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08035313
Tayler-Webb Properties Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Barry Foulser
2 Rosebery Road
Suffield Park
Cromer
Norfolk
NR27 0BX
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08035313
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 147,510
- 147,510
CURRENT ASSETS
Debtors - 1,582
Cash at bank and in hand 85,941 20,122
85,941 21,704
Creditors: Amounts Falling Due Within One Year (31,153 ) (146,789 )
NET CURRENT ASSETS (LIABILITIES) 54,788 (125,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,788 22,425
NET ASSETS 54,788 22,425
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 54,688 22,325
SHAREHOLDERS' FUNDS 54,788 22,425
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jay Tayler-Webb
Director
02/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Tayler-Webb Properties Limited Registered number 08035313 is a limited by shares company incorporated in England & Wales. The Registered Office is Chalden, Felbrigg Road, Roughton, Norfolk, NR11 8PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Freehold No depreciation
Fixtures & Fittings 15% Reducing balance method
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 152,076
Disposals (147,050 )
As at 31 March 2025 5,026
Depreciation
As at 1 April 2024 4,566
Provided during the period 460
As at 31 March 2025 5,026
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 147,510
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4