Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12364449 Mr Muhammad Abid Mrs Sadia Usmani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12364449 2024-01-31 12364449 2025-01-31 12364449 2024-02-01 2025-01-31 12364449 frs-core:CurrentFinancialInstruments 2025-01-31 12364449 frs-core:Non-currentFinancialInstruments 2025-01-31 12364449 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12364449 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12364449 frs-bus:Micro-entities 2024-02-01 2025-01-31 12364449 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12364449 frs-bus:Director1 2024-02-01 2025-01-31 12364449 frs-bus:Director2 2024-02-01 2025-01-31 12364449 2023-01-31 12364449 2024-01-31 12364449 2023-02-01 2024-01-31 12364449 frs-core:CurrentFinancialInstruments 2024-01-31 12364449 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12364449
Taxi2cardiff Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Taxi2cardiff Limited
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 12364449

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 47,008 | 41,379
Current assets |  | 76,736 | 18,725
Prepayments and accrued income |  | 759 | 769
Creditors: Amounts Falling Due Within One Year |  | (82,742 ) | (25,268 )
NET CURRENT LIABILITIES |  | (5,247 ) | (5,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,761 | 35,605
Creditors: Amounts Falling Due After More Than One Year |  | (37,728 ) | (35,311 )
NET ASSETS |  | 4,033 | 294
CAPITAL AND RESERVES |  | 4,033 | 294

## Notes

1. General Information
Taxi2cardiff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12364449 . The registered office is 112 Heritage Park, St. Mellons, Cardiff, CF3 0DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 January 2025 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 Muhammad Abid Director
20/10/2025