5 February 2025 false No description of principal activity Taxfiler 2024.6 16231803business:PrivateLimitedCompanyLtd2025-02-052026-02-28 162318032025-02-04 162318032025-02-052026-02-28 16231803business:AuditExempt-NoAccountantsReport2025-02-052026-02-28 16231803business:FilletedAccounts2025-02-052026-02-28 162318032026-02-28 16231803business:Director12025-02-052026-02-28 16231803business:RegisteredOffice2025-02-052026-02-28 16231803core:WithinOneYear2026-02-28 16231803core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16231803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16231803core:PreviouslyStatedAmount2026-02-28 16231803business:SmallEntities2025-02-052026-02-28 16231803countries:EnglandWales2025-02-052026-02-28 16231803core:FurnitureFittings2025-02-04 16231803core:ComputerEquipment2025-02-04 16231803core:FurnitureFittings2025-02-052026-02-28 16231803core:ComputerEquipment2025-02-052026-02-28 16231803core:FurnitureFittings2026-02-28 16231803core:ComputerEquipment2026-02-28 16231803core:AfterOneYear2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16231803 (England and Wales)
Acclaro Tax Accountants Ltd Unaudited accounts for the period from 5 February 2025 to 28 February 2026
Acclaro Tax Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acclaro Tax Accountants Ltd Company Information for the period from 5 February 2025 to 28 February 2026
Director
Alpaslan Karatay
Company Number
16231803 (England and Wales)
Registered Office
1 Navigation Yard Chelmsford Essex CM2 6HZ England
Accountants
Pro Tax Plus Ltd 4a Bond Street Ipswich IP4 1JE
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Acclaro Tax Accountants Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
30,676 
Current assets
Debtors
5
35,836 
Cash at bank and in hand
30,571 
66,407 
Creditors: amounts falling due within one year
6
(85,372)
Net current liabilities
(18,965)
Net assets
11,711 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,710 
Shareholders' funds
11,711 
For the period ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Alpaslan Karatay Director Company Registration No. 16231803
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Acclaro Tax Accountants Ltd Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
1
Statutory information
Acclaro Tax Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 16231803. The registered office is 1 Navigation Yard, Chelmsford, Essex, CM2 6HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 February 2025
- 
- 
- 
Additions
25,000 
5,676 
30,676 
At 28 February 2026
25,000 
5,676 
30,676 
Depreciation
At 28 February 2026
- 
- 
- 
Net book value
At 28 February 2026
25,000 
5,676 
30,676 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Trade debtors
35,836 
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Acclaro Tax Accountants Ltd Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
23,639 
Taxes and social security
30,381 
Other creditors
31,352 
85,372 
7
Average number of employees
During the period the average number of employees was 4.
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