Acorah Software Products - Accounts Production 16.8.310 false true false 24 April 2024 31 May 2025 31 May 2025 15677007 Mr Nicholas Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15677007 2024-04-23 15677007 2025-05-31 15677007 2024-04-24 2025-05-31 15677007 frs-core:ShareCapital 2025-05-31 15677007 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15677007 frs-bus:PrivateLimitedCompanyLtd 2024-04-24 2025-05-31 15677007 frs-bus:FilletedAccounts 2024-04-24 2025-05-31 15677007 frs-bus:SmallEntities 2024-04-24 2025-05-31 15677007 frs-bus:AuditExempt-NoAccountantsReport 2024-04-24 2025-05-31 15677007 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-24 2025-05-31 15677007 frs-core:CostValuation 2024-04-23 15677007 frs-core:AdditionsToInvestments 2025-05-31 15677007 frs-core:CostValuation 2025-05-31 15677007 frs-core:ProvisionsForImpairmentInvestments 2024-04-23 15677007 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 15677007 frs-core:ListedExchangeTraded 2025-05-31 15677007 frs-core:ListedExchangeTraded 2024-04-23 15677007 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-04-23 15677007 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-05-31 15677007 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-05-31 15677007 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-04-23 15677007 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-05-31 15677007 frs-core:UnlistedNon-exchangeTraded 2025-05-31 15677007 frs-core:UnlistedNon-exchangeTraded 2024-04-23 15677007 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-23 15677007 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 15677007 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 15677007 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-23 15677007 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 15677007 frs-bus:Director1 2024-04-24 2025-05-31 15677007 frs-countries:EnglandWales 2024-04-24 2025-05-31
Registered number: 15677007
Tayco Group Ltd
Unaudited Financial Statements
For the Period 24 April 2024 to 31 May 2025
Ashton McGill
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15677007
31 May 2025
Notes £ £
FIXED ASSETS
Investments 4 982,854
982,854
CURRENT ASSETS
Cash at bank and in hand 203,269
203,269
Creditors: Amounts Falling Due Within One Year 5 (264,231 )
NET CURRENT ASSETS (LIABILITIES) (60,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES 921,892
NET ASSETS 921,892
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 921,792
SHAREHOLDERS' FUNDS 921,892
For the period ending 31 May 2025 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 Nicholas Taylor
Director
22/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tayco Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15677007 . The registered office is 12 Greenhead Road, Huddersfield, HD1 4EN.
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 period was: NIL
-
4. Investments
Listed Unlisted Other Total
£ £ £ £
Cost or Valuation
As at 24 April 2024 - - - -
Additions 923,967 99 58,788 982,854
As at 31 May 2025 923,967 99 58,788 982,854
Provision
As at 24 April 2024 - - - -
As at 31 May 2025 - - - -
Net Book Value
As at 31 May 2025 923,967 99 58,788 982,854
As at 24 April 2024 - - - -
Closing valuations are provided by a recognised investment platform for the listed investments. The unlisted investment in the company's trading subsidiary is held at cost less impairment. 
5. Creditors: Amounts Falling Due Within One Year
31 May 2025
£
Other creditors 264,231
Included within other creditors is a £264,231 balance due to the company's trading subsidiary, 47 Skin Limited. The balance is unsecured, interest free and repayable on demand.
6. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 100
Page 2