Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10990053 Mr Andrew Partis Mr Andrew Partis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10990053 2024-10-31 10990053 2025-10-31 10990053 2024-11-01 2025-10-31 10990053 frs-core:CurrentFinancialInstruments 2025-10-31 10990053 frs-core:Non-currentFinancialInstruments 2025-10-31 10990053 frs-core:BetweenOneFiveYears 2025-10-31 10990053 frs-core:ComputerEquipment 2025-10-31 10990053 frs-core:ComputerEquipment 2024-10-31 10990053 frs-core:ShareCapital 2025-10-31 10990053 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10990053 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10990053 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10990053 frs-bus:SmallEntities 2024-11-01 2025-10-31 10990053 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10990053 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10990053 frs-bus:Director1 2024-11-01 2025-10-31 10990053 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 10990053 frs-countries:EnglandWales 2024-11-01 2025-10-31 10990053 2023-10-31 10990053 2024-10-31 10990053 2023-11-01 2024-10-31 10990053 frs-core:CurrentFinancialInstruments 2024-10-31 10990053 frs-core:Non-currentFinancialInstruments 2024-10-31 10990053 frs-core:BetweenOneFiveYears 2024-10-31 10990053 frs-core:ShareCapital 2024-10-31 10990053 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10990053
Tapirs Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Dolan Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10990053
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 923 2,595
Cash at bank and in hand 348 10
1,271 2,605
Creditors: Amounts Falling Due Within One Year 6 (7,211 ) (15,084 )
NET CURRENT ASSETS (LIABILITIES) (5,940 ) (12,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,940 ) (12,479 )
Creditors: Amounts Falling Due After More Than One Year 7 (10,072 ) -
NET LIABILITIES (16,012 ) (12,479 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (16,022 ) (12,489 )
SHAREHOLDERS' FUNDS (16,012) (12,479)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
On behalf of the board
Mr Andrew Partis
Director
30/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tapirs Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10990053 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, Hertfordshire, HP23 5EF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2024 3,848
As at 31 October 2025 3,848
Depreciation
As at 1 November 2024 3,848
As at 31 October 2025 3,848
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 923 2,595
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6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 12,720
Other creditors 7,211 2,364
7,211 15,084
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 10,072 -
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 10,072 -
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
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