Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08788636 Mr Alistair Taylor Mrs Louisa Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08788636 2023-11-30 08788636 2024-11-30 08788636 2023-12-01 2024-11-30 08788636 frs-core:CurrentFinancialInstruments 2024-11-30 08788636 frs-core:Non-currentFinancialInstruments 2024-11-30 08788636 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08788636 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08788636 frs-bus:Micro-entities 2023-12-01 2024-11-30 08788636 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08788636 frs-bus:Director1 2023-12-01 2024-11-30 08788636 frs-bus:Director1 2023-11-30 08788636 frs-bus:Director1 2024-11-30 08788636 frs-bus:Director2 2023-12-01 2024-11-30 08788636 frs-bus:Director2 2023-11-30 08788636 frs-bus:Director2 2024-11-30 08788636 2022-11-30 08788636 2023-11-30 08788636 2022-12-01 2023-11-30 08788636 frs-core:CurrentFinancialInstruments 2023-11-30 08788636 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08788636
Taylormade Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Sense of Numbers Ltd
HQ Pudsey, Radley House
Richardshaw Road
Pudsey
West Yorkshire
LS28 6LE
Balance Sheet
Registered number: 08788636
2024 2023
£ £
Fixed assets 7,493 10,289
Current assets 142,498 121,277
Creditors: Amounts Falling Due Within One Year (51,967 ) (25,974 )
NET CURRENT ASSETS 90,531 95,303
TOTAL ASSETS LESS CURRENT LIABILITIES 98,024 105,592
Creditors: Amounts Falling Due After More Than One Year (16,647 ) (26,625 )
Accruals and deferred income (1,913 ) (1,913 )
NET ASSETS 79,464 77,054
CAPITAL AND RESERVES 79,464 77,054

Notes

1. General Information
Taylormade Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08788636 . The registered office is Ardenoak House Batts Bridge Road, Piltdown, Uckfield, TN22 3XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Alistair Taylor 21,154 36,016 37,700 - 19,470
Mrs Louisa Taylor 21,154 36,016 37,700 - 19,770
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Alistair Taylor
Director
19th May 2025