Acorah Software Products - Accounts Production19.2.450falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202510943337Phillip StewartMatthew HardingKirsten Jackiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure109433372024-09-30109433372025-09-30109433372024-10-012025-09-3010943337frs-core:CurrentFinancialInstruments2025-09-3010943337frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3010943337frs-bus:FilletedAccounts2024-10-012025-09-3010943337frs-bus:Micro-entities2024-10-012025-09-3010943337frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3010943337frs-bus:Director12024-10-012025-09-3010943337frs-bus:Director22024-10-012025-09-3010943337frs-bus:Director32024-10-012025-09-30109433372023-09-30109433372024-09-30109433372023-10-012024-09-3010943337frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 10943337
Tapis Intelligence Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Tapis Intelligence Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10943337
2025
2024
£
£
Current assets
66,567
46,769
Creditors: Amounts Falling Due Within One Year
(17,166)
(1,936)
NET CURRENT ASSETS
49,401
44,833
TOTAL ASSETS LESS CURRENT LIABILITIES
49,401
44,833
NET ASSETS
49,401
44,833
CAPITAL AND RESERVES
49,401
44,833
Notes
1.General Information
Tapis Intelligence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10943337. The registered office is 9 Highshore Road, London, SE15 5AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was 3 (2024: 3)
33
3.Directors Advances, Credits and Guarantees
Included in other creditors is £1,872 (2024: £936) owed equally to the directors. During the year, the company advanced £nil to the directors and received £936 in repayments from the directors.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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.