Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC645283 Mr Tamas Mojzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC645283 2024-10-31 SC645283 2025-10-31 SC645283 2024-11-01 2025-10-31 SC645283 frs-core:CurrentFinancialInstruments 2025-10-31 SC645283 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC645283 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC645283 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC645283 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC645283 frs-bus:Director1 2024-11-01 2025-10-31 SC645283 frs-bus:Director1 2024-10-31 SC645283 frs-bus:Director1 2025-10-31 SC645283 2023-10-31 SC645283 2024-10-31 SC645283 2023-11-01 2024-10-31 SC645283 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC645283
EDINBURGH AIRPORT TAXI JOURNEY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
EDINBURGH AIRPORT TAXI JOURNEY LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC645283

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,479 | 2,588
Creditors: Amounts Falling Due Within One Year |  | (3,181 ) | (1,678 )
NET CURRENT ASSETS |  | 1,298 | 910
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,298 | 910
Accruals and deferred income |  | (501 ) | (709 )
NET ASSETS |  | 797 | 201
CAPITAL AND RESERVES |  | 797 | 201

## Notes

1. General Information
EDINBURGH AIRPORT TAXI JOURNEY LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC645283 . The registered office is 15/1 Rennie's Isle, Edinburgh, EH6 6QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tamas Mojzer | (2,422 ) | 25,875 | 23,850 | - | (4,447 )

The above loan is unsecured, interest free and repayable on demand.
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EDINBURGH AIRPORT TAXI JOURNEY LIMITED
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Tamas Mojzer Director
06/04/2026