Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 06500402 Mr Edmond McElhinney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06500402 2022-03-31 06500402 2023-03-31 06500402 2022-04-01 2023-03-31 06500402 frs-core:CurrentFinancialInstruments 2023-03-31 06500402 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06500402 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 06500402 frs-bus:Micro-entities 2022-04-01 2023-03-31 06500402 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06500402 frs-bus:Director1 2022-04-01 2023-03-31 06500402 frs-bus:Director1 2022-03-31 06500402 frs-bus:Director1 2023-03-31 06500402 2021-03-31 06500402 2022-03-31 06500402 2021-04-01 2022-03-31 06500402 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 06500402
TRAMORE CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 06500402
2023 2022
£ £
Current assets 93,328 123,209
Creditors: Amounts Falling Due Within One Year (47,737 ) (83,423 )
NET CURRENT ASSETS 45,591 39,786
TOTAL ASSETS LESS CURRENT LIABILITIES 45,591 39,786
NET ASSETS 45,591 39,786
CAPITAL AND RESERVES 45,591 39,786

Notes

1. General Information
TRAMORE CONSTRUCTION LTD is a private company, limited by shares, incorporated in , registered number 06500402 . The registered office is 216 Limpsfield Road, South Croydon, CR2 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Edmond McElhinney - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Edmond McElhinney 50,936 44,557
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For the year ending 31 March 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 Edmond McElhinney
Director
29/03/2024