Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07986112 Ms Linda Damerell Ms Linda Damerell true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07986112 2024-03-31 07986112 2025-03-31 07986112 2024-04-01 2025-03-31 07986112 frs-core:CurrentFinancialInstruments 2025-03-31 07986112 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07986112 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07986112 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07986112 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07986112 frs-bus:SmallEntities 2024-04-01 2025-03-31 07986112 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07986112 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07986112 1 2024-04-01 2025-03-31 07986112 frs-bus:Director1 2024-04-01 2025-03-31 07986112 frs-countries:EnglandWales 2024-04-01 2025-03-31 07986112 2023-03-31 07986112 2024-03-31 07986112 2023-04-01 2024-03-31 07986112 frs-core:CurrentFinancialInstruments 2024-03-31 07986112 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07986112
Tapestry Innovation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Tapestry Innovation Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Tapestry Innovation Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07986112

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 8,600 |  | 10,201 |
|  | 8,600 |  | 10,201 |
Creditors: Amounts Falling Due Within One Year | 5 | (82,860 ) |  | (69,617 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (74,260 ) |  | (59,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (74,260 ) |  | (59,416 )
NET LIABILITIES |  |  | (74,260 ) |  | (59,416 )
Profit and Loss Account |  |  | (74,260 ) |  | (59,416 )
SHAREHOLDERS' FUNDS |  |  | (74,260) |  | (59,416)

Page 1
Page 2
Tapestry Innovation Limited
Balance Sheet (continued)
As At 31 March 2025
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 her 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

Ms Linda Damerell Director
15/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tapestry Innovation Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Tapestry Innovation Limited Registered number 07986112 is a limited by shares company incorporated in England & Wales. The Registered Office is C/O FMA Online Ltd, Building 3 Chiswick Business Park, 566 Chiswick High Road, Chiswick, W4 5YA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Computer Equipment | 33% Straight Line

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 82,860 |  | 69,617

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

Page 3
Page 4
Tapestry Innovation Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Ultimate Controlling Party
The company's ultimate controlling party is Ms Linda Damerell by virtue of her ownership of 100% of the issued share capital in the company.
Page 4