Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 17 October 2022 false 1 April 2024 31 March 2025 31 March 2025 14423390 A P Holles A Coulson S D Philpott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14423390 2024-03-31 14423390 2025-03-31 14423390 2024-04-01 2025-03-31 14423390 frs-core:Non-currentFinancialInstruments 2025-03-31 14423390 frs-core:SharePremium 2025-03-31 14423390 frs-core:ShareCapital 2025-03-31 14423390 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14423390 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14423390 frs-bus:SmallEntities 2024-04-01 2025-03-31 14423390 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14423390 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14423390 frs-core:UnlistedNon-exchangeTraded 2025-03-31 14423390 frs-core:UnlistedNon-exchangeTraded 2024-03-31 14423390 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 14423390 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 14423390 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 14423390 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 14423390 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 14423390 frs-bus:Director1 2024-04-01 2025-03-31 14423390 frs-bus:Director2 2024-04-01 2025-03-31 14423390 frs-bus:Director3 2024-04-01 2025-03-31 14423390 frs-countries:EnglandWales 2024-04-01 2025-03-31 14423390 2022-10-16 14423390 2024-03-31 14423390 2022-10-17 2024-03-31 14423390 frs-core:Non-currentFinancialInstruments 2024-03-31 14423390 frs-core:SharePremium 2024-03-31 14423390 frs-core:ShareCapital 2024-03-31
Registered number: 14423390
Tag Accountants Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14423390
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 969,906 853,252
969,906 853,252
TOTAL ASSETS LESS CURRENT LIABILITIES 969,906 853,252
Creditors: Amounts Falling Due After More Than One Year 5 (153,777 ) (37,123 )
NET ASSETS 816,129 816,129
CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Share premium account 806,129 806,129
SHAREHOLDERS' FUNDS 816,129 816,129
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 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
A P Holles
Director
24th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tag Accountants Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14423390 . The registered office is 9 Shottery Brook Office Park, Timothys Bridge Road, Stratford-Upon-Avon, Warwickshire, CV37 9NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 853,252
Additions 116,654
As at 31 March 2025 969,906
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 969,906
As at 1 April 2024 853,252
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Amounts owed to group undertakings 153,777 37,123
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 2