Acorah Software Products - Accounts Production 19.2.450 true true 31 December 2024 19 July 2023 false 1 January 2025 31 December 2025 31 December 2025 15013452 Mrs Rachel George Mr Christopher George Mr Christopher George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15013452 2024-12-31 15013452 2025-12-31 15013452 2025-01-01 2025-12-31 15013452 frs-core:Non-currentFinancialInstruments 2025-12-31 15013452 frs-core:ShareCapital 2025-12-31 15013452 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15013452 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 15013452 frs-bus:SmallEntities 2025-01-01 2025-12-31 15013452 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 15013452 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15013452 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15013452 frs-bus:Director1 2025-01-01 2025-12-31 15013452 frs-bus:Director2 2025-01-01 2025-12-31 15013452 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15013452 frs-countries:EnglandWales 2025-01-01 2025-12-31 15013452 2023-07-18 15013452 2024-12-31 15013452 frs-core:Non-currentFinancialInstruments 2024-12-31 15013452 frs-core:ShareCapital 2024-12-31
Registered number: 15013452
Off Road On Tap Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Barry Watson FCA
Chartered Accountant
The Whitehouse Cottage
Vicarage Lane
Curdridge
Hampshire
SO32 2DP
Off Road On Tap Limited
Contents
Contents

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

Page 1
Off Road On Tap Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 15013452

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due After More Than One Year |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 3 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Christopher George Director
03/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Off Road On Tap Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Off Road On Tap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15013452 . The registered office is Hayne, Corfe, Taunton, Somerset, TA3 7DB.
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.
3. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2