Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08949630 Mrs Marion Taylor Mrs Geraldine Wilkinson Miss Laura Taylor Miss Abbey Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08949630 2025-03-31 08949630 2026-03-31 08949630 2025-04-01 2026-03-31 08949630 frs-core:CurrentFinancialInstruments 2026-03-31 08949630 frs-core:ComputerEquipment 2026-03-31 08949630 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08949630 frs-core:ComputerEquipment 2025-03-31 08949630 frs-core:FurnitureFittings 2026-03-31 08949630 frs-core:FurnitureFittings 2025-04-01 2026-03-31 08949630 frs-core:FurnitureFittings 2025-03-31 08949630 frs-core:ShareCapital 2026-03-31 08949630 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08949630 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08949630 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08949630 frs-bus:SmallEntities 2025-04-01 2026-03-31 08949630 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08949630 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08949630 frs-bus:Director1 2025-04-01 2026-03-31 08949630 frs-bus:Director2 2025-04-01 2026-03-31 08949630 frs-bus:Director3 2025-04-01 2026-03-31 08949630 frs-bus:Director4 2025-04-01 2026-03-31 08949630 frs-countries:EnglandWales 2025-04-01 2026-03-31 08949630 2024-03-31 08949630 2025-03-31 08949630 2024-04-01 2025-03-31 08949630 frs-core:CurrentFinancialInstruments 2025-03-31 08949630 frs-core:ShareCapital 2025-03-31 08949630 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08949630
Taylor Wilkinson Surveyors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08949630
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,131 16,282
14,131 16,282
CURRENT ASSETS
Debtors 5 265,527 265,423
Cash at bank and in hand 48,050 82,086
313,577 347,509
Creditors: Amounts Falling Due Within One Year 6 (314,178 ) (341,553 )
NET CURRENT ASSETS (LIABILITIES) (601 ) 5,956
TOTAL ASSETS LESS CURRENT LIABILITIES 13,530 22,238
NET ASSETS 13,530 22,238
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 13,430 22,138
SHAREHOLDERS' FUNDS 13,530 22,238
For the year ending 31 March 2026 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
Mrs Marion Taylor
Director
Mrs Geraldine Wilkinson
Director
12 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Taylor Wilkinson Surveyors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08949630 . The registered office is Suite S31 Northwich Business Centre, Meadow Street, Northwich, CW9 5BF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
Page 2
Page 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 18,670 43,687 62,357
Additions - 2,559 2,559
As at 31 March 2026 18,670 46,246 64,916
Depreciation
As at 1 April 2025 13,081 32,994 46,075
Provided during the period 1,397 3,313 4,710
As at 31 March 2026 14,478 36,307 50,785
Net Book Value
As at 31 March 2026 4,192 9,939 14,131
As at 1 April 2025 5,589 10,693 16,282
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 61,391 69,287
Other debtors 204,136 196,136
265,527 265,423
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 119,789 154,228
Corporation tax 35,619 34,680
VAT 19,202 24,999
Accruals and deferred income 3,424 2,750
Directors' loan accounts 136,144 124,896
314,178 341,553
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3