Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08898701 Mr Michael Brandon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08898701 2023-12-31 08898701 2024-12-31 08898701 2024-01-01 2024-12-31 08898701 frs-core:CurrentFinancialInstruments 2024-12-31 08898701 frs-core:ShareCapital 2024-12-31 08898701 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08898701 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08898701 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08898701 frs-bus:SmallEntities 2024-01-01 2024-12-31 08898701 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08898701 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08898701 frs-bus:Director1 2024-01-01 2024-12-31 08898701 frs-countries:EnglandWales 2024-01-01 2024-12-31 08898701 2022-12-31 08898701 2023-12-31 08898701 2023-01-01 2023-12-31 08898701 frs-core:CurrentFinancialInstruments 2023-12-31 08898701 frs-core:ShareCapital 2023-12-31 08898701 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 08898701
Taxi Meter Sales Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
B & M Dobkin
70b East Barnet Road
Barnet
Hertfordshire
EN4 8RQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08898701
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 12,849 8,126
Debtors 5 6,622 11,522
Cash at bank and in hand 13,277 16,974
32,748 36,622
Creditors: Amounts Falling Due Within One Year 6 (11,529 ) (15,234 )
NET CURRENT ASSETS (LIABILITIES) 21,219 21,388
TOTAL ASSETS LESS CURRENT LIABILITIES 21,219 21,388
NET ASSETS 21,219 21,388
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 21,218 21,387
SHAREHOLDERS' FUNDS 21,219 21,388
For the year ending 31 December 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 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
Mr Michael Brandon
Director
08/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Taxi Meter Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08898701 . The registered office is 6 Foundation Unit, Westfield Road, Guildford, Surrey, GU1 1SF.
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock 12,849 8,126
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,622 11,522
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Accruals and deferred income 559 538
Director's loan account 10,970 14,697
11,529 15,234
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3