Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 OC433795 Mr Paul Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC433795 2024-10-31 OC433795 2025-10-31 OC433795 2024-11-01 2025-10-31 OC433795 frs-core:ComputerEquipment 2024-11-01 2025-10-31 OC433795 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-01 2025-10-31 OC433795 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 OC433795 frs-bus:LimitedLiabilityPartnershipLLP 2024-11-01 2025-10-31 OC433795 frs-bus:LimitedLiabilityPartnershipsSORP 2024-11-01 2025-10-31 OC433795 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 OC433795 frs-bus:SmallEntities 2024-11-01 2025-10-31 OC433795 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 OC433795 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 OC433795 frs-bus:PartnerLLP1 2024-11-01 2025-10-31 OC433795 2023-10-31 OC433795 2024-10-31 OC433795 2023-11-01 2024-10-31
Registered number: OC433795
Thomas Dawson LLP
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAntics Limited
45 Silver Hill
College Town
Sandhurst
Berkshire
GU47 0QS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC433795
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 352,015 352,015
352,015 352,015
CURRENT ASSETS
Debtors 12,933 12,933
Cash at bank and in hand 275 275
13,208 13,208
Creditors: Amounts Falling Due Within One Year (7,484 ) (7,484 )
NET CURRENT ASSETS (LIABILITIES) 5,724 5,724
TOTAL ASSETS LESS CURRENT LIABILITIES 357,739 357,739
NET ASSETS ATTRIBUTABLE TO MEMBERS 357,739 357,739
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 357,739 357,739
357,739 357,739
357,739 357,739
TOTAL MEMBERS' INTEREST
Amounts due from members (12,933) (12,933)
Loans and other debts due to members within one year 357,739 357,739
344,806 344,806
Page 1
Page 2
For the year ending 31 October 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Paul Thomas
Designated Member
29 October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Thomas Dawson LLP is a limited liability partnership, incorporated in , registered number OC433795 . The Registered Office is c/o TaxAntics Limited, 45 , Silver Hill, College Town, Sandhurst, Berkshire, GU47 0QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. 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:
Freehold nil
Leasehold nil
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
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