Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12364449 Mr Muhammad Abid Mrs Sadia Usmani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12364449 2025-01-31 12364449 2026-01-31 12364449 2025-02-01 2026-01-31 12364449 frs-core:CurrentFinancialInstruments 2026-01-31 12364449 frs-core:Non-currentFinancialInstruments 2026-01-31 12364449 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12364449 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12364449 frs-bus:Micro-entities 2025-02-01 2026-01-31 12364449 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12364449 frs-bus:Director1 2025-02-01 2026-01-31 12364449 frs-bus:Director2 2025-02-01 2026-01-31 12364449 2024-01-31 12364449 2025-01-31 12364449 2024-02-01 2025-01-31 12364449 frs-core:CurrentFinancialInstruments 2025-01-31 12364449 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12364449
Taxi2cardiff Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Statement of Financial Position
Registered number: 12364449
2026 2025
£ £
Fixed assets 31,925 47,008
Current assets 92,423 76,736
Prepayments and accrued income 852 759
Creditors: Amounts Falling Due Within One Year (65,665 ) (82,742 )
NET CURRENT ASSETS (LIABILITIES) 27,610 (5,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,535 41,761
Creditors: Amounts Falling Due After More Than One Year (24,745 ) (37,728 )
NET ASSETS 34,790 4,033
CAPITAL AND RESERVES 34,790 4,033

Notes

1. General Information
Taxi2cardiff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12364449 . The registered office is 112 Heritage Park, St. Mellons, Cardiff, CF3 0DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
For the year ending 31 January 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 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 Muhammad Abid
Director
16/10/2026