Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04769521 Mrs E Marlene Fitch Miss Joanne Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04769521 2024-03-31 04769521 2025-03-31 04769521 2024-04-01 2025-03-31 04769521 frs-core:CurrentFinancialInstruments 2025-03-31 04769521 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 04769521 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04769521 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 04769521 frs-core:PlantMachinery 2025-03-31 04769521 frs-core:PlantMachinery 2024-04-01 2025-03-31 04769521 frs-core:PlantMachinery 2024-03-31 04769521 frs-core:ShareCapital 2025-03-31 04769521 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04769521 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04769521 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04769521 frs-bus:SmallEntities 2024-04-01 2025-03-31 04769521 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04769521 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04769521 frs-bus:Director1 2024-04-01 2025-03-31 04769521 frs-bus:Director2 2024-04-01 2025-03-31 04769521 frs-countries:EnglandWales 2024-04-01 2025-03-31 04769521 2023-03-31 04769521 2024-03-31 04769521 2023-04-01 2024-03-31 04769521 frs-core:CurrentFinancialInstruments 2024-03-31 04769521 frs-core:ShareCapital 2024-03-31 04769521 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04769521
Taylorfitch Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 04769521
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,978 9,522
8,978 9,522
CURRENT ASSETS
Debtors 5 18,943 9,732
Cash at bank and in hand 52,704 22,787
71,647 32,519
Creditors: Amounts Falling Due Within One Year 6 (49,598 ) (28,823 )
NET CURRENT ASSETS (LIABILITIES) 22,049 3,696
TOTAL ASSETS LESS CURRENT LIABILITIES 31,027 13,218
NET ASSETS 31,027 13,218
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 30,027 12,218
SHAREHOLDERS' FUNDS 31,027 13,218
Page 1
Page 2
For the year ending 31 March 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 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
Mrs E Marlene Fitch
Director
31 October 2025
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Taylorfitch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04769521 . The registered office is 7G Mobbs Miller House, Christchurch Road, Northampton, NN1 5LL.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 2% on cost
Plant & Machinery 25% on cost
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
Page 3
Page 4
3. Average Number of Employees
Page 4
Page 5
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2024 9,620 13,698 23,318
As at 31 March 2025 9,620 13,698 23,318
Depreciation
As at 1 April 2024 1,152 12,644 13,796
Provided during the period 192 352 544
As at 31 March 2025 1,344 12,996 14,340
Net Book Value
As at 31 March 2025 8,276 702 8,978
As at 1 April 2024 8,468 1,054 9,522
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 18,943 9,732
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 139 126
Corporation tax 20,082 7,079
Other taxes and social security 6,901 3,727
Other creditors 15,817 16,992
Accruals and deferred income 6,370 755
Directors' loan accounts 289 144
49,598 28,823
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 5
Page 6
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs E Marlene Fitch 25,750 23,250
Miss Joanne Taylor 25,750 23,250
Page 6