Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11638546 Mr Daren Moore Mr Nicholas Redfern Mr Gary Bugdale Mr Vincenzo Dalaimo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11638546 2024-12-31 11638546 2025-12-31 11638546 2025-01-01 2025-12-31 11638546 frs-core:CurrentFinancialInstruments 2025-12-31 11638546 frs-core:Non-currentFinancialInstruments 2025-12-31 11638546 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11638546 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11638546 frs-bus:Micro-entities 2025-01-01 2025-12-31 11638546 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11638546 frs-bus:Director1 2025-01-01 2025-12-31 11638546 frs-bus:Director2 2025-01-01 2025-12-31 11638546 frs-bus:Director3 2025-01-01 2025-12-31 11638546 frs-bus:Director4 2025-01-01 2025-12-31 11638546 2023-12-31 11638546 2024-12-31 11638546 2024-01-01 2024-12-31 11638546 frs-core:CurrentFinancialInstruments 2024-12-31 11638546 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11638546
Taxassist Accountants (Lon) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11638546
2025 2024
£ £
Fixed assets - 29,787
Current assets 289,980 76,093
Prepayments and accrued income 23,958 55,370
Creditors: Amounts Falling Due Within One Year (908,559 ) (663,974 )
NET CURRENT LIABILITIES (594,621 ) (532,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES (594,621 ) (502,724 )
Creditors: Amounts Falling Due After More Than One Year (100,285 ) (136,047 )
Accruals and deferred income (8,418 ) (8,799 )
NET LIABILITIES (703,324 ) (647,570 )
CAPITAL AND RESERVES (703,324 ) (647,570 )

Notes

1. General Information
Taxassist Accountants (Lon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11638546 . The registered office is Bankside 300 Broadland Business Park, Norwich, NR7 0WF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 2025 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 Nicholas Redfern
Director
25/06/2026