Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09308004 Mr Andrew Taylor Ms Laura Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09308004 2023-08-31 09308004 2024-08-31 09308004 2023-09-01 2024-08-31 09308004 frs-core:CurrentFinancialInstruments 2024-08-31 09308004 frs-core:Non-currentFinancialInstruments 2024-08-31 09308004 frs-core:FurnitureFittings 2024-08-31 09308004 frs-core:FurnitureFittings 2023-09-01 2024-08-31 09308004 frs-core:FurnitureFittings 2023-08-31 09308004 frs-core:MotorVehicles 2024-08-31 09308004 frs-core:MotorVehicles 2023-09-01 2024-08-31 09308004 frs-core:MotorVehicles 2023-08-31 09308004 frs-core:ShareCapital 2024-08-31 09308004 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09308004 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09308004 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09308004 frs-bus:SmallEntities 2023-09-01 2024-08-31 09308004 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09308004 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09308004 frs-bus:Director1 2023-09-01 2024-08-31 09308004 frs-bus:Director2 2023-09-01 2024-08-31 09308004 frs-core:CurrentFinancialInstruments 1 2024-08-31 09308004 frs-countries:EnglandWales 2023-09-01 2024-08-31 09308004 2022-08-31 09308004 2023-08-31 09308004 2022-09-01 2023-08-31 09308004 frs-core:CurrentFinancialInstruments 2023-08-31 09308004 frs-core:Non-currentFinancialInstruments 2023-08-31 09308004 frs-core:ShareCapital 2023-08-31 09308004 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09308004 frs-core:CurrentFinancialInstruments 1 2023-08-31
Registered number: 09308004
Taylor Management Consulting Services Limited
Financial Statements
For The Year Ended 31 August 2024
Longmire Consultants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09308004
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,437 5,765
4,437 5,765
CURRENT ASSETS
Debtors 5 73,500 76,305
Cash at bank and in hand 6,161 458
79,661 76,763
Creditors: Amounts Falling Due Within One Year 6 (72,342 ) (70,948 )
NET CURRENT ASSETS (LIABILITIES) 7,319 5,815
TOTAL ASSETS LESS CURRENT LIABILITIES 11,756 11,580
Creditors: Amounts Falling Due After More Than One Year 7 (3,703 ) (5,207 )
NET ASSETS 8,053 6,373
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 7,953 6,273
SHAREHOLDERS' FUNDS 8,053 6,373
For the year ending 31 August 2024 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.
On behalf of the board
Mr Andrew Taylor
Director
23/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Taylor Management Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09308004 . The registered office is Longmires, 200a Stockport Rd, Timperley, Altrincham, WA15 7UA.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2023 19,495 3,894 23,389
As at 31 August 2024 19,495 3,894 23,389
Depreciation
As at 1 September 2023 14,869 2,755 17,624
Provided during the period 1,157 171 1,328
As at 31 August 2024 16,026 2,926 18,952
Net Book Value
As at 31 August 2024 3,469 968 4,437
As at 1 September 2023 4,626 1,139 5,765
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 73,500 76,305
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors Andy Taylor 67,690 66,296
Other creditors Laura Barker 3,432 3,432
Accruals and deferred income 1,220 1,220
72,342 70,948
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 3,703 5,207
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3