Acorah Software Products - Accounts Production 16.7.461 false true false 1 May 2024 30 April 2025 30 April 2025 15657767 Mrs Cheryll Deane Jacks Mr Gary Jacks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15657767 2024-04-30 15657767 2025-04-30 15657767 2024-05-01 2025-04-30 15657767 frs-core:CurrentFinancialInstruments 2025-04-30 15657767 frs-core:ShareCapital 2025-04-30 15657767 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15657767 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15657767 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15657767 frs-bus:SmallEntities 2024-05-01 2025-04-30 15657767 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15657767 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15657767 frs-core:CostValuation 2024-04-30 15657767 frs-core:AdditionsToInvestments 2025-04-30 15657767 frs-core:CostValuation 2025-04-30 15657767 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 15657767 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 15657767 frs-bus:Director1 2024-05-01 2025-04-30 15657767 frs-bus:Director2 2024-05-01 2025-04-30 15657767 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15657767
Taxation & Accountancy Services (Crewe) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Taxation & Accountancy Services (Crewe) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Taxation & Accountancy Services (Crewe) Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15657767

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 395,000
|  |  | 395,000
CURRENT ASSETS
Debtors | 5 | 16,891 |
Cash at bank and in hand |  | 7,439 |
|  | 24,330 |
Creditors: Amounts Falling Due Within One Year | 6 | (359,334 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (335,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 59,996
NET ASSETS |  |  | 59,996
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | 59,994
SHAREHOLDERS' FUNDS |  |  | 59,996

For the year ending 30 April 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

Mr Gary Jacks Director
09/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Taxation & Accountancy Services (Crewe) Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Taxation & Accountancy Services (Crewe) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15657767 . The registered office is 38 Station Road, Ellesmere Port, CH65 4BQ.
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: 2
2
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | -
Additions | 395,000
As at 30 April 2025 | 395,000
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 395,000
As at 1 May 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 16,891

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 1
Other loans | 201,333
Other creditors | 158,000
| 359,334

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2