Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04324405 Mr Mark Sharp Mr Mark Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04324405 2024-05-31 04324405 2025-05-31 04324405 2024-06-01 2025-05-31 04324405 frs-core:CurrentFinancialInstruments 2025-05-31 04324405 frs-core:Non-currentFinancialInstruments 2025-05-31 04324405 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04324405 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04324405 frs-bus:Micro-entities 2024-06-01 2025-05-31 04324405 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04324405 frs-bus:Director1 2024-06-01 2025-05-31 04324405 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04324405 1 2024-06-01 2025-05-31 04324405 2023-05-31 04324405 2024-05-31 04324405 2023-06-01 2024-05-31 04324405 frs-core:CurrentFinancialInstruments 2024-05-31 04324405 frs-core:Non-currentFinancialInstruments 2024-05-31 04324405 1 2023-06-01 2024-05-31
Registered number: 04324405
Taylor & Gillard Tools Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 04324405
2025 2024
£ £
Fixed assets 2,213 2,952
Current assets 5,312 13,232
Creditors: Amounts Falling Due Within One Year (11,717 ) (17,466 )
NET CURRENT LIABILITIES (6,405 ) (4,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,192 ) (1,282 )
Creditors: Amounts Falling Due After More Than One Year (1,131 ) (2,740 )
Accruals and deferred income (26,547 ) (25,284 )
NET LIABILITIES (31,870 ) (29,306 )
CAPITAL AND RESERVES (31,870 ) (29,306 )

Notes

1. General Information
Taylor & Gillard Tools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04324405 . The registered office is Hardy House, Northbridge Road, Berkhamsted, Herts, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Directors 1 1
1 1
Page 0
Page 1
For the year 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 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 Mark Sharp
Director
27th May 2026