Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13868722 Ms Krupali Phakey Mr Balraj Phakey Mr Chirag Phakey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13868722 2025-01-31 13868722 2026-01-31 13868722 2025-02-01 2026-01-31 13868722 frs-core:CurrentFinancialInstruments 2026-01-31 13868722 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13868722 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13868722 frs-bus:Micro-entities 2025-02-01 2026-01-31 13868722 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13868722 frs-bus:Director1 2025-02-01 2026-01-31 13868722 frs-bus:Director2 2025-02-01 2026-01-31 13868722 frs-bus:Director3 2025-02-01 2026-01-31 13868722 2024-01-31 13868722 2025-01-31 13868722 2024-02-01 2025-01-31 13868722 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13868722
London Taxi Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
London Taxi Rentals Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13868722

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 122,179 | 162,905
Current assets |  | 9,963 | 9,958
Prepayments and accrued income |  | 2,984 | 15,240
Creditors: Amounts Falling Due Within One Year |  | (272,468 ) | (288,998 )
NET CURRENT LIABILITIES |  | (259,521 ) | (263,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (137,342 ) | (100,895 )
NET LIABILITIES |  | (137,342 ) | (100,895 )
CAPITAL AND RESERVES |  | (137,342 ) | (100,895 )

## Notes

1. General Information
London Taxi Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13868722 . The registered office is 235 Woodcock Hill, Harrow, Middlesex, HA3 0PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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London Taxi Rentals Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 Balraj Phakey Director
17 July 2026