Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 12 July 2022 31 July 2023 31 July 2023 14228687 Mr James Froome Mr Thomas Gant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14228687 2022-07-11 14228687 2023-07-31 14228687 2022-07-12 2023-07-31 14228687 frs-core:CurrentFinancialInstruments 2023-07-31 14228687 frs-core:CurrentFinancialInstruments 2022-07-12 2023-07-31 14228687 frs-core:Non-currentFinancialInstruments 2023-07-31 14228687 frs-core:Non-currentFinancialInstruments 2022-07-12 2023-07-31 14228687 frs-core:CurrentFinancialInstruments 2022-07-12 2023-07-31 14228687 frs-core:CurrentFinancialInstruments 2023-07-31 14228687 frs-core:AfterOneYear 2022-07-12 2023-07-31 14228687 frs-core:BetweenOneFiveYears 2022-07-12 2023-07-31 14228687 frs-core:BetweenOneFiveYears 2023-07-31 14228687 frs-core:ComputerEquipment 2023-07-31 14228687 frs-core:ComputerEquipment 2022-07-12 2023-07-31 14228687 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Registered number: 14228687
Thomas James Electrical Limited
Unaudited Financial Statements
For the Period 12 July 2022 to 31 July 2023
TaxAssist Accountants
Statement of Financial Position
Registered number: 14228687
31 July 2023
£
Current assets 5,782
Creditors: Amounts Falling Due Within One Year (8,823 )
NET CURRENT LIABILITIES (3,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,041 )
Accruals and deferred income (505 )
NET LIABILITIES (3,546 )
CAPITAL AND RESERVES (3,546 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr James Froome - 4,550 1,333 - 3,217
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Thomas James Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14228687 . The registered office is 7 Penn Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7LN.
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For the period ending 31 July 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 Thomas Gant
Director
13/02/2024