Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 24 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15094766 Mrs Patricia Seddon Mr Richard Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15094766 2024-08-31 15094766 2025-08-31 15094766 2024-09-01 2025-08-31 15094766 frs-core:CurrentFinancialInstruments 2025-08-31 15094766 frs-core:Non-currentFinancialInstruments 2025-08-31 15094766 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15094766 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15094766 frs-bus:Micro-entities 2024-09-01 2025-08-31 15094766 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15094766 frs-bus:Director1 2024-09-01 2025-08-31 15094766 frs-bus:Director2 2024-09-01 2025-08-31 15094766 2023-08-23 15094766 2024-08-31 15094766 2023-08-24 2024-08-31 15094766 frs-core:CurrentFinancialInstruments 2024-08-31 15094766 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15094766
r & t @ Walshaw Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax Plus Ltd
r & t @ Walshaw Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15094766

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,600 | 12,000
Current assets |  | 40,363 | 50,548
Prepayments and accrued income |  | - | (480 )
Creditors: Amounts Falling Due Within One Year |  | (10,469 ) | (15,020 )
NET CURRENT ASSETS |  | 29,894 | 35,048
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,494 | 47,048
Creditors: Amounts Falling Due After More Than One Year |  | (12,000 ) | (12,000 )
Accruals and deferred income |  | (630 ) | -
NET ASSETS |  | 26,864 | 35,048
CAPITAL AND RESERVES |  | 26,864 | 35,048

## Notes

1. General Information
r & t @ Walshaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15094766 . The registered office is The White Horse, 18 Walshaw Road, Walshaw, BL8 3BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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 Richard Forrest Director
27/03/2026