Acorah Software Products - Accounts Production 19.3.550 false true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 09491476 Mr Maksims Kondratjuks Mr Artur Stepaniak true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09491476 2025-02-28 09491476 2026-02-28 09491476 2025-03-01 2026-02-28 09491476 frs-core:CurrentFinancialInstruments 2026-02-28 09491476 frs-core:Non-currentFinancialInstruments 2026-02-28 09491476 frs-core:ComputerEquipment 2026-02-28 09491476 frs-core:ComputerEquipment 2025-03-01 2026-02-28 09491476 frs-core:ComputerEquipment 2025-02-28 09491476 frs-core:FurnitureFittings 2026-02-28 09491476 frs-core:FurnitureFittings 2025-03-01 2026-02-28 09491476 frs-core:FurnitureFittings 2025-02-28 09491476 frs-core:RevaluationReserve 2026-02-28 09491476 frs-core:SharePremium 2026-02-28 09491476 frs-core:ShareCapital 2026-02-28 09491476 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09491476 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09491476 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09491476 frs-bus:SmallEntities 2025-03-01 2026-02-28 09491476 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09491476 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09491476 1 2025-03-01 2026-02-28 09491476 frs-core:CostValuation 2025-02-28 09491476 frs-core:CostValuation 2026-02-28 09491476 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 09491476 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 09491476 frs-bus:Director1 2025-03-01 2026-02-28 09491476 frs-bus:Director2 2025-03-01 2026-02-28 09491476 frs-countries:EnglandWales 2025-03-01 2026-02-28 09491476 2024-02-29 09491476 2025-02-28 09491476 2024-03-01 2025-02-28 09491476 frs-core:CurrentFinancialInstruments 2025-02-28 09491476 frs-core:Non-currentFinancialInstruments 2025-02-28 09491476 frs-core:RevaluationReserve 2025-02-28 09491476 frs-core:SharePremium 2025-02-28 09491476 frs-core:ShareCapital 2025-02-28 09491476 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09491476
Tagvenue Limited
Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 09491476
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,351 1,690
Investment in Subsidiary 5 851 851
2,202 2,541
CURRENT ASSETS
Debtors 6 314,098 324,038
Listed Investments 7 349,887 -
Cash at bank and in hand 2,830,320 3,456,774
3,494,305 3,780,812
Creditors: Amounts Falling Due Within One Year 8 (694,769 ) (615,317 )
NET CURRENT ASSETS (LIABILITIES) 2,799,536 3,165,495
TOTAL ASSETS LESS CURRENT LIABILITIES 2,801,738 3,168,036
Creditors: Amounts Falling Due After More Than One Year 9 - (721,125 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,053 ) -
NET ASSETS 2,796,685 2,446,911
CAPITAL AND RESERVES
Called up share capital 10 12,088 12,088
Share premium account 1,463,342 1,463,342
Revaluation reserve 15,160 -
Profit and Loss Account 1,306,095 971,481
SHAREHOLDERS' FUNDS 2,796,685 2,446,911
Page 1
Page 2
For the year ending 28 February 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 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 Artur Stepaniak
Director
23 July 2026
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tagvenue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09491476 . The registered office is 71 Shelton Street, London, WC2H 9JQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
2.4. 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:
Fixtures & Fittings 20% on reducing balance
Computer Equipment 20% on reducing balance
2.5. Financial Instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.
Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument.
An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.8. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
2.9. Listed Investments
Investments in listed securities are initially recognised at cost and subsequently measured at fair value at market prices at the reporting date. Movements in fair value are recognised in profit or loss and accounted for in revaluation reserve.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2025 1,122 4,036 5,158
As at 28 February 2026 1,122 4,036 5,158
Depreciation
As at 1 March 2025 738 2,730 3,468
Provided during the period 262 77 339
As at 28 February 2026 1,000 2,807 3,807
Net Book Value
As at 28 February 2026 122 1,229 1,351
As at 1 March 2025 384 1,306 1,690
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5. Investment in Subsidiary
Subsidiaries
£
Cost or Valuation
As at 1 March 2025 851
As at 28 February 2026 851
Provision
As at 1 March 2025 -
As at 28 February 2026 -
Net Book Value
As at 28 February 2026 851
As at 1 March 2025 851
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 303,545 312,943
Other debtors 10,553 11,095
314,098 324,038
7. Current Asset Investments
2026 2025
£ £
Listed investments 349,887 -
8. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 310,959 354,683
Other creditors 49,007 25,436
Taxation and social security 334,803 235,198
694,769 615,317
9. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors - 721,125
10. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 12,088 12,088
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11. Related Party Transactions
Included in other creditors is an amount of £1,416 (2025: £1,703) owed to the directors of the company, M Kondratjuks and A Stepaniak. The amount owed is interest-free and repayable on demand.
Tagvenue Poland Sp. z o.o. is a wholly owned subsidiary of Tagvenue Ltd. Tagvenue Poland Sp. z .o .o provides operational support services to Tagvenue Ltd and during the year recharged costs on a cost-plus basis amounting to £811,546 (2025: £852,460)
12. Ultimate Controlling Party
In the opinion of the directors there is no single controlling party.
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