Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12794178 Mr H Richardson Mr C P Cheng Ms S L Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12794178 2022-08-31 12794178 2023-08-31 12794178 2022-09-01 2023-08-31 12794178 frs-core:CurrentFinancialInstruments 2023-08-31 12794178 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12794178 frs-core:Non-currentFinancialInstruments 2023-08-31 12794178 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 12794178 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12794178 frs-core:CurrentFinancialInstruments 2023-08-31 12794178 frs-core:AfterOneYear 2022-09-01 2023-08-31 12794178 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 12794178 frs-core:BetweenOneFiveYears 2023-08-31 12794178 frs-core:ComputerEquipment 2023-08-31 12794178 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Registered number: 12794178
The Tyre Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Tyre Collective Ltd For The Year Ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Tyre Collective Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Tyre Collective Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Tyre Collective Ltd and state those matters that we have agreed to state to the directors of The Tyre Collective Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Tyre Collective Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that The Tyre Collective 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 The Tyre Collective Ltd . You consider that The Tyre Collective Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Tyre Collective 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.
Signed
Sherwin Currid Accountancy Limited
7 February 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 12794178
2023 2022
£ £
Fixed assets 3,945 180
Current assets 76,871 220,437
Prepayments and accrued income 15,517 -
Creditors: Amounts Falling Due Within One Year (16,309 ) (12,221 )
NET CURRENT ASSETS 76,079 208,216
TOTAL ASSETS LESS CURRENT LIABILITIES 80,024 208,396
Creditors: Amounts Falling After More Than One Year (150,000 ) (150,000 )
Accruals and deferred income - (750 )
NET (LIABILITIES)/ASSETS (69,976 ) 57,646
CAPITAL AND RESERVES (69,976 ) 57,646

Notes

1. General Information
The Tyre Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12794178 . The registered office is Royal Institution, 21 Albemarle Street, London, W1S 4BS.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
Page 2
Page 3
For the year ending 31 August 2023 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 C P Cheng
Director
7 February 2024
Page 3