Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06347929 Mr Michael Roberts Mr Peter Taylor Mrs Sandra Roberts Mrs Hannah Taylor Mr Peter Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06347929 2023-08-31 06347929 2024-08-31 06347929 2023-09-01 2024-08-31 06347929 frs-core:CurrentFinancialInstruments 2024-08-31 06347929 frs-core:Non-currentFinancialInstruments 2024-08-31 06347929 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06347929 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06347929 frs-bus:Micro-entities 2023-09-01 2024-08-31 06347929 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06347929 frs-bus:Director1 2023-09-01 2024-08-31 06347929 frs-bus:Director2 2023-09-01 2024-08-31 06347929 frs-bus:Director3 2023-09-01 2024-08-31 06347929 frs-bus:Director4 2023-09-01 2024-08-31 06347929 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06347929 2022-08-31 06347929 2023-08-31 06347929 2022-09-01 2023-08-31 06347929 frs-core:CurrentFinancialInstruments 2023-08-31 06347929 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06347929
Taylor Roberts & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06347929
2024 2023
£ £
Fixed assets 339,002 364,324
Current assets 41,907 47,951
Prepayments and accrued income 9,013 6,984
Creditors: Amounts Falling Due Within One Year (235,016 ) (160,611 )
NET CURRENT LIABILITIES (184,096 ) (105,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,906 258,648
Creditors: Amounts Falling Due After More Than One Year (153,466 ) (216,533 )
NET ASSETS 1,440 42,115
CAPITAL AND RESERVES 1,440 42,115

Notes

1. General Information
Taylor Roberts & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06347929 . The registered office is 4 Rossmore Business Village, Inward Way, Ellesmere Port, Cheshire, CH65 3EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Michael Roberts
Director
Mr Peter Taylor
Director
31/05/2025