Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 SC494968 Mr Gordon Drysdale Mr James McLaughlin Mr Derek Carroll Gordon Drysdale true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC494968 2025-01-31 SC494968 2026-01-31 SC494968 2025-02-01 2026-01-31 SC494968 frs-core:CurrentFinancialInstruments 2026-01-31 SC494968 frs-core:Non-currentFinancialInstruments 2026-01-31 SC494968 frs-core:ShareCapital 2026-01-31 SC494968 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 SC494968 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC494968 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC494968 frs-bus:SmallEntities 2025-02-01 2026-01-31 SC494968 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC494968 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC494968 1 2025-02-01 2026-01-31 SC494968 frs-bus:Director1 2025-02-01 2026-01-31 SC494968 frs-bus:Director2 2025-02-01 2026-01-31 SC494968 frs-bus:Director3 2025-02-01 2026-01-31 SC494968 frs-countries:Scotland 2025-02-01 2026-01-31 SC494968 2024-01-31 SC494968 2025-01-31 SC494968 2024-02-01 2025-01-31 SC494968 frs-core:CurrentFinancialInstruments 2025-01-31 SC494968 frs-core:Non-currentFinancialInstruments 2025-01-31 SC494968 frs-core:ShareCapital 2025-01-31 SC494968 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: SC494968
Taxi Game Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
Paterson Accountancy Ltd
15 Mushet Road
Kirkton Campus
Livingston
EH54 7GF
Taxi Game Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Taxi Game Ltd.
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC494968

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 100,000 |  | 100,000 |
Cash at bank and in hand |  | 48,795 |  | 47,869 |
|  | 148,795 |  | 147,869 |
Creditors: Amounts Falling Due Within One Year | 3 | (34,773 ) |  | (32,575 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 114,022 |  | 115,294
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 114,022 |  | 115,294
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (35,237 ) |  | (35,237 )
NET ASSETS |  |  | 78,785 |  | 80,057
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100,000 |  | 100,000
Profit and Loss Account |  |  | (21,215 ) |  | (19,943 )
SHAREHOLDERS' FUNDS |  |  | 78,785 |  | 80,057

Page 1
Page 2
Taxi Game Ltd.
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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

Mr Gordon Drysdale Director
14/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Taxi Game Ltd.
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 34,773 |  | 32,575

4. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors loan account | 35,237 |  | 35,237

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100,000 |  | 100,000
Amount of Allotted, Called Up Share Capital | 100,000 |  | 100,000

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr G Drysdale by virtue of his ownership of 100% of the issued share capital in the company.
Page 3