Acorah Software Products - Accounts Production 16.3.403 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05805831 Mr Philip White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05805831 2024-03-31 05805831 2025-03-31 05805831 2024-04-01 2025-03-31 05805831 frs-core:CurrentFinancialInstruments 2025-03-31 05805831 frs-core:Non-currentFinancialInstruments 2025-03-31 05805831 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05805831 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05805831 frs-bus:Micro-entities 2024-04-01 2025-03-31 05805831 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05805831 frs-bus:Director1 2024-04-01 2025-03-31 05805831 2023-03-31 05805831 2024-03-31 05805831 2023-04-01 2024-03-31 05805831 frs-core:CurrentFinancialInstruments 2024-03-31 05805831 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05805831
TASK CONCEPTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abacus Accountancy & Payroll Services Limited
FMAAT
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD
Balance Sheet
Registered number: 05805831
2025 2024
as restated
£ £
Fixed assets (1 ) (1 )
Current assets 113,041 33,493
Prepayments and accrued income (35,000 ) -
Creditors: Amounts Falling Due Within One Year (24,488 ) (30,141 )
NET CURRENT ASSETS 53,553 3,352
TOTAL ASSETS LESS CURRENT LIABILITIES 53,552 3,351
Creditors: Amounts Falling Due After More Than One Year (28,704 ) (27,759 )
Accruals and deferred income (19,250 ) -
NET ASSETS/(LIABILITIES) 5,598 (24,408 )
CAPITAL AND RESERVES 5,598 (24,408 )

Notes

1. General Information
TASK CONCEPTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05805831 . The registered office is Global House, 1 Ashley Avenue, Epsom, Surrey, KT18 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Philip White 1,900 -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Philip White
Director
19 June 2025