Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08245072 Mr James Close iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08245072 2023-10-31 08245072 2024-10-31 08245072 2023-11-01 2024-10-31 08245072 frs-core:CurrentFinancialInstruments 2024-10-31 08245072 frs-core:Non-currentFinancialInstruments 2024-10-31 08245072 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08245072 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08245072 frs-bus:Micro-entities 2023-11-01 2024-10-31 08245072 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08245072 frs-bus:Director1 2023-11-01 2024-10-31 08245072 2022-10-31 08245072 2023-10-31 08245072 2022-11-01 2023-10-31 08245072 frs-core:CurrentFinancialInstruments 2023-10-31 08245072 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08245072
On Tap Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 08245072
2024 2023
£ £
Fixed assets 89,647 57,837
Current assets 69,105 64,497
Prepayments and accrued income 1,669 2,197
Creditors: Amounts Falling Due Within One Year (38,046 ) (46,210 )
NET CURRENT ASSETS 32,728 20,484
TOTAL ASSETS LESS CURRENT LIABILITIES 122,375 78,321
Creditors: Amounts Falling Due After More Than One Year (46,774 ) (41,055 )
Accruals and deferred income (1,823 ) (1,106 )
NET ASSETS 73,778 36,160
CAPITAL AND RESERVES 73,778 36,160

Notes

1. General Information
On Tap Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08245072 . The registered office is Three Gables, Valley Road, Margate, CT9 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 2024 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 James Close
Director
25th June 2025