Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 22 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14954727 Mr Christopher McDonnell Mrs Scarlet McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14954727 2024-06-30 14954727 2025-06-30 14954727 2024-07-01 2025-06-30 14954727 frs-core:CurrentFinancialInstruments 2025-06-30 14954727 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14954727 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14954727 frs-bus:Micro-entities 2024-07-01 2025-06-30 14954727 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14954727 frs-bus:Director1 2024-07-01 2025-06-30 14954727 frs-bus:Director1 2024-06-30 14954727 frs-bus:Director1 2025-06-30 14954727 frs-bus:Director2 2024-07-01 2025-06-30 14954727 2023-06-21 14954727 2024-06-30 14954727 2023-06-22 2024-06-30 14954727 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14954727
Tapp+ Ltd
Financial Statements
For The Year Ended 30 June 2025
Tapp+ Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14954727

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,800 | 9,329
Current assets |  | 17,303 | 15,632
Prepayments and accrued income |  | 238 | -
Creditors: Amounts Falling Due Within One Year |  | (29,129 ) | (5,305 )
NET CURRENT ASSETS (LIABILITIES) |  | (11,588 ) | 10,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,212 | 19,656
Accruals and deferred income |  | (1,200 ) | (17,200 )
NET ASSETS |  | 4,012 | 2,456
CAPITAL AND RESERVES |  | 4,012 | 2,456

## Notes

1. General Information
Tapp+ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14954727 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, West Yorkshire, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher McDonnell | (133 ) | 84,597 | (75,000 ) | - | 9,464

The above loan is unsecured, interest free and repayable on demand.
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Tapp+ Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Christopher McDonnell Director
10th March 2026