Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 08062998 Mr A Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08062998 2025-05-31 08062998 2026-05-31 08062998 2025-06-01 2026-05-31 08062998 frs-core:CurrentFinancialInstruments 2026-05-31 08062998 frs-core:ComputerEquipment 2026-05-31 08062998 frs-core:ComputerEquipment 2025-06-01 2026-05-31 08062998 frs-core:ComputerEquipment 2025-05-31 08062998 frs-core:FurnitureFittings 2026-05-31 08062998 frs-core:FurnitureFittings 2025-06-01 2026-05-31 08062998 frs-core:FurnitureFittings 2025-05-31 08062998 frs-core:ShareCapital 2026-05-31 08062998 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 08062998 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08062998 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08062998 frs-bus:SmallEntities 2025-06-01 2026-05-31 08062998 frs-bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 08062998 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 08062998 frs-bus:Director1 2025-06-01 2026-05-31 08062998 frs-countries:EnglandWales 2025-06-01 2026-05-31 08062998 2024-05-31 08062998 2025-05-31 08062998 2024-06-01 2025-05-31 08062998 frs-core:CurrentFinancialInstruments 2025-05-31 08062998 frs-core:ShareCapital 2025-05-31 08062998 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 08062998
Taylor Staffing Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Bishops Chartered Accountants
Taylor Staffing Services Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Taylor Staffing Services Limited
Accountants' Report
For The Year Ended 31 May 2026
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Taylor Staffing Services Limited for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Taylor Staffing Services Limited for the year ended 31 May 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Taylor Staffing Services Limited , as a body, in accordance with the terms of our engagement letter dated 25 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Taylor Staffing Services Limited and state those matters that we have agreed to state to the director of Taylor Staffing Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor Staffing Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Taylor Staffing Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Taylor Staffing Services Limited . You consider that Taylor Staffing Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Taylor Staffing Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

19/08/2026

Bishops Chartered Accountants
Bishops Phoenix Park
Blakewater Road
Blackburn
Lancashire
BB1 5BG
Page 1
Page 2
Taylor Staffing Services Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08062998

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,121 |  | 1,250
|  |  | 2,121 |  | 1,250
CURRENT ASSETS
Debtors | 5 | 84,219 |  | 73,076 |
Cash at bank and in hand |  | 95,621 |  | 63,692 |
|  | 179,840 |  | 136,768 |
Creditors: Amounts Falling Due Within One Year | 6 | (84,327 ) |  | (81,750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 95,513 |  | 55,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 97,634 |  | 56,268
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (530 ) |  | (313 )
NET ASSETS |  |  | 97,104 |  | 55,955
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 97,004 |  | 55,855
SHAREHOLDERS' FUNDS |  |  | 97,104 |  | 55,955

Page 2
Page 3
Taylor Staffing Services Limited
Balance Sheet (continued)
As At 31 May 2026
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 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 A Taylor Director
19/08/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Taylor Staffing Services Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Taylor Staffing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08062998 . The registered office is 33 George Street, Wakefield, West Yorkshire, WF1 1LX.
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. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 cost
Computer Equipment | 25% on cost

2.4. 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.
Page 4
Page 5
Taylor Staffing Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2025: 25)
25 25
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2025 | 2,035 | 3,615 | 5,650
Additions | - | 1,306 | 1,306
As at 31 May 2026 | 2,035 | 4,921 | 6,956
Depreciation
As at 1 June 2025 | 785 | 3,615 | 4,400
Provided during the period | 407 | 28 | 435
As at 31 May 2026 | 1,192 | 3,643 | 4,835
Net Book Value
As at 31 May 2026 | 843 | 1,278 | 2,121
As at 1 June 2025 | 1,250 | - | 1,250

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 66,570 |  | 54,350
Other debtors | 17,649 |  | 18,726
| 84,219 |  | 73,076

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,145 |  | 6,163
Other creditors | 14,746 |  | 17,174
Taxation and social security | 64,436 |  | 58,413
| 84,327 |  | 81,750

Page 5
Page 6
Taylor Staffing Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
During the year a loan of £29,766 was made to the director. This was repaid prior to the year end and was interest free.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr A Taylor | 28,100 | 60,500

Page 6