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 10413315 Mr Abaid Urrehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10413315 2024-12-31 10413315 2025-12-31 10413315 2025-01-01 2025-12-31 10413315 frs-core:CurrentFinancialInstruments 2025-12-31 10413315 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10413315 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10413315 frs-bus:Micro-entities 2025-01-01 2025-12-31 10413315 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10413315 frs-bus:Director1 2025-01-01 2025-12-31 10413315 2023-12-31 10413315 2024-12-31 10413315 2024-01-01 2024-12-31 10413315 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10413315
TAXMATT LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of TAXMATT LTD for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TAXMATT LTD for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of TAXMATT LTD , as a body, in accordance with the terms of our engagement letter dated 06 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of TAXMATT LTD and state those matters that we have agreed to state to the director of TAXMATT LTD , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TAXMATT LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that TAXMATT LTD 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 TAXMATT LTD . You consider that TAXMATT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of TAXMATT LTD . 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.
06/08/2026
19 Radcliffe Street
Wolverton
Milton keyens
Bucks
MK12 5DQ
Page 1
Balance Sheet
Registered number: 10413315
2025 2024
£ £
Fixed assets 31,634 19,924
Current assets 17,323 11,078
Creditors: Amounts Falling Due Within One Year (30,235 ) (30,208 )
NET CURRENT LIABILITIES (12,912 ) (19,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,722 794
Accruals and deferred income (81 ) (201 )
NET ASSETS 18,641 593
CAPITAL AND RESERVES 18,641 593

Notes

1. General Information
TAXMATT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10413315 . The registered office is 19 Radcliffe Street, Wolverton, Milton keyens , Bucks, MK12 5DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 2 (2024: 2)
2 2
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 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 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 Abaid Urrehman
Director
06/08/2026