Acorah Software Products - Accounts Production 16.2.850 false true false 5 March 2024 31 March 2025 31 March 2025 15540718 Miss Tiana Antoinette Daley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15540718 2024-03-04 15540718 2025-03-31 15540718 2024-03-05 2025-03-31 15540718 frs-core:ShareCapital 2025-03-31 15540718 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15540718 frs-bus:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 15540718 frs-bus:FilletedAccounts 2024-03-05 2025-03-31 15540718 frs-bus:SmallEntities 2024-03-05 2025-03-31 15540718 frs-bus:AuditExempt-NoAccountantsReport 2024-03-05 2025-03-31 15540718 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-05 2025-03-31 15540718 frs-bus:Director1 2024-03-05 2025-03-31 15540718 frs-countries:EnglandWales 2024-03-05 2025-03-31
Registered number: 15540718
Property With Ta Ltd
Unaudited Financial Statements
For the Period 5 March 2024 to 31 March 2025
Tangerine Tax Limited
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15540718
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,543
Cash at bank and in hand 245
1,788
Creditors: Amounts Falling Due Within One Year 5 (3,076 )
NET CURRENT ASSETS (LIABILITIES) (1,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,288 )
NET LIABILITIES (1,288 )
CAPITAL AND RESERVES
Called up share capital 6 1
Income Statement (1,289 )
SHAREHOLDERS' FUNDS (1,288)
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Income Statement.
On behalf of the board
Miss Tiana Antoinette Daley
Director
30/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Property With Ta Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15540718 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 March 2025
£
Due within one year
Other debtors 1,543
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 3,076
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 2