Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09035633 Mr Gary Taylor Mrs Deborah Taylor Mr Scott Taylor Mr Gary Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09035633 2024-03-31 09035633 2025-03-31 09035633 2024-04-01 2025-03-31 09035633 frs-core:CurrentFinancialInstruments 2025-03-31 09035633 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09035633 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09035633 frs-bus:Micro-entities 2024-04-01 2025-03-31 09035633 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09035633 frs-bus:Director1 2024-04-01 2025-03-31 09035633 frs-bus:Director2 2024-04-01 2025-03-31 09035633 frs-bus:Director3 2024-04-01 2025-03-31 09035633 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09035633 2023-03-31 09035633 2024-03-31 09035633 2023-04-01 2024-03-31 09035633 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09035633
G P & D A Taylor Building & Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 09035633
2025 2024
£ £
Fixed assets 73,448 68,689
Current assets 120,214 59,430
Prepayments and accrued income 5,101 5,601
Creditors: Amounts Falling Due Within One Year (23,368 ) (22,990 )
NET CURRENT ASSETS 101,947 42,041
TOTAL ASSETS LESS CURRENT LIABILITIES 175,395 110,730
Accruals and deferred income (1,500 ) (479 )
NET ASSETS 173,895 110,251
CAPITAL AND RESERVES 173,895 110,251

Notes

1. General Information
G P & D A Taylor Building & Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09035633 . The registered office is 115 Severn Drive, Taunton, Somerset, TA1 2PW.
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 March 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 Scott Taylor
Director
17 December 2025