Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 03197171 Mr Douglas Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03197171 2025-05-31 03197171 2026-05-31 03197171 2025-06-01 2026-05-31 03197171 frs-core:CurrentFinancialInstruments 2026-05-31 03197171 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03197171 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 03197171 frs-bus:Micro-entities 2025-06-01 2026-05-31 03197171 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03197171 frs-bus:Director1 2025-06-01 2026-05-31 03197171 2024-05-31 03197171 2025-05-31 03197171 2024-06-01 2025-05-31 03197171 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 03197171
TASK MANAGEMENT (UK) LTD
Unaudited Financial Statements
For The Year Ended 31 May 2026
TASK MANAGEMENT (UK) LTD
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 03197171

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 397 | 595
Current assets |  | 20,488 | 4,057
Creditors: Amounts Falling Due Within One Year |  | (10,976 ) | (10,304 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,512 | (6,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,909 | (5,652 )
Accruals and deferred income |  | (2,744 ) | (1,156 )
NET ASSETS/(LIABILITIES) |  | 7,165 | (6,808 )
CAPITAL AND RESERVES |  | 7,165 | (6,808 )

## Notes

1. General Information
TASK MANAGEMENT (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 03197171 . The registered office is 30 Westbrook Road, Kingsley, Frodsham, WA6 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 3)
1 3
For the year ending 31 May 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 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 Douglas Wood Director
09/07/2026