Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 March 2021 28 February 2022 28 February 2022 11227431 Simon Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11227431 2021-02-28 11227431 2022-02-28 11227431 2021-03-01 2022-02-28 11227431 frs-core:CurrentFinancialInstruments 2022-02-28 11227431 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11227431 frs-core:Non-currentFinancialInstruments 2022-02-28 11227431 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11227431 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11227431 frs-core:CurrentFinancialInstruments 2022-02-28 11227431 frs-core:AfterOneYear 2021-03-01 2022-02-28 11227431 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11227431 frs-core:BetweenOneFiveYears 2022-02-28 11227431 frs-core:ComputerEquipment 2022-02-28 11227431 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11227431 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Registered number: 11227431
Tbd Marketing Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
Harris Tyser Accountancy

Balance Sheet
Registered number: 11227431
2022 2021
£ £
Fixed assets 5,178 2,055
Current assets 158,470 116,990
Prepayments and accrued income 4,269 3,586
Creditors: Amounts Falling Due Within One Year (140,292 ) (91,093 )
NET CURRENT ASSETS 22,447 29,483
TOTAL ASSETS LESS CURRENT LIABILITIES 27,625 31,538
Creditors: Amounts Falling After More Than One Year (19,905 ) (25,238 )
Accruals and deferred income (6,610 ) (5,735 )
NET ASSETS 1,110 565
CAPITAL AND RESERVES 1,110 565
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2021 Amounts advanced Amounts repaid Amounts written off As at 28 February 2022
£ £ £ £ £
Simon Marshall 63,963 - 19,807 - 44,156
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Tbd Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11227431 . The registered office is Sea Walls Lodge, Sea Walls Road, Bristol, BS9 1PG.
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For the year ending 28 February 2022 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
Simon Marshall
Director
19/07/2022