Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09739463 S A Pattyranie M Musiala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09739463 2024-08-31 09739463 2025-08-31 09739463 2024-09-01 2025-08-31 09739463 frs-core:CurrentFinancialInstruments 2025-08-31 09739463 frs-core:Non-currentFinancialInstruments 2025-08-31 09739463 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09739463 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09739463 frs-bus:Micro-entities 2024-09-01 2025-08-31 09739463 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09739463 frs-bus:Director1 2024-09-01 2025-08-31 09739463 frs-bus:Director2 2024-09-01 2025-08-31 09739463 2023-08-31 09739463 2024-08-31 09739463 2023-09-01 2024-08-31 09739463 frs-core:CurrentFinancialInstruments 2024-08-31 09739463 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09739463
Tao & Friends Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09739463
2025 2024
£ £
Fixed assets 10,292 13,493
Current assets 112,263 113,912
Prepayments and accrued income 340 353
Creditors: Amounts Falling Due Within One Year (20,825 ) (17,592 )
NET CURRENT ASSETS 91,778 96,673
TOTAL ASSETS LESS CURRENT LIABILITIES 102,070 110,166
Creditors: Amounts Falling Due After More Than One Year (13,610 ) (15,569 )
Accruals and deferred income (780 ) (660 )
NET ASSETS 87,680 93,937
CAPITAL AND RESERVES 87,680 93,937

Notes

1. General Information
Tao & Friends Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09739463 . The registered office is Northgate House, North Gate , New Basford, Nottingham, NG7 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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
S A Pattyranie
Director
30/10/2025