Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 6 June 2022 30 June 2023 30 June 2023 14150412 Mr T Barry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14150412 2022-06-05 14150412 2023-06-30 14150412 2022-06-06 2023-06-30 14150412 frs-core:CurrentFinancialInstruments 2023-06-30 14150412 frs-core:CurrentFinancialInstruments 2022-06-06 2023-06-30 14150412 frs-core:Non-currentFinancialInstruments 2023-06-30 14150412 frs-core:Non-currentFinancialInstruments 2022-06-06 2023-06-30 14150412 frs-core:CurrentFinancialInstruments 2022-06-06 2023-06-30 14150412 frs-core:CurrentFinancialInstruments 2023-06-30 14150412 frs-core:AfterOneYear 2022-06-06 2023-06-30 14150412 frs-core:BetweenOneFiveYears 2022-06-06 2023-06-30 14150412 frs-core:BetweenOneFiveYears 2023-06-30 14150412 frs-core:ComputerEquipment 2023-06-30 14150412 frs-core:ComputerEquipment 2022-06-06 2023-06-30 14150412 frs-core:ComputerEquipment 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Registered number: 14150412
Timothy Barry Services Limited
Unaudited Financial Statements
For the Period 6 June 2022 to 30 June 2023
Balance Sheet
Registered number: 14150412
30 June 2023
£
Current assets 29,477
Creditors: Amounts Falling Due Within One Year (3,915 )
NET CURRENT ASSETS 25,562
TOTAL ASSETS LESS CURRENT LIABILITIES 25,562
Accruals and deferred income (840 )
NET ASSETS 24,722
CAPITAL AND RESERVES 24,722

Notes

1. General Information
Timothy Barry Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14150412 . The registered office is Wymondham Rugby Football Club, Barnard Field. Bray Drive, Norfolk, NR18 0GQ.
2. Average Number of Employees
Average number of employees during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 June 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr T Barry - 30,466 (1,000 ) - 29,466
The above loan is unsecured and repayable on demand.
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For the period ending 30 June 2023 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
Mr T Barry
Director
01/03/2024