Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 NI671973 Mr Gervis Knox Mr Allen Robson Mr Keith Knox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI671973 2022-06-30 NI671973 2023-06-30 NI671973 2022-07-01 2023-06-30 NI671973 frs-core:CurrentFinancialInstruments 2023-06-30 NI671973 frs-core:ShareCapital 2023-06-30 NI671973 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 NI671973 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI671973 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 NI671973 frs-bus:SmallEntities 2022-07-01 2023-06-30 NI671973 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI671973 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI671973 frs-bus:Director1 2022-07-01 2023-06-30 NI671973 frs-bus:Director1 2022-06-30 NI671973 frs-bus:Director1 2023-06-30 NI671973 frs-bus:Director2 2022-07-01 2023-06-30 NI671973 frs-bus:Director3 2022-07-01 2023-06-30 NI671973 frs-countries:NorthernIreland 2022-07-01 2023-06-30 NI671973 2021-06-30 NI671973 2022-06-30 NI671973 2021-07-01 2022-06-30 NI671973 frs-core:CurrentFinancialInstruments 2022-06-30 NI671973 frs-core:ShareCapital 2022-06-30 NI671973 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: NI671973
TTFit App Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
MMC Accountancy Services
ICAEW
6 Linenhall Street
Limavady
BT49 0HQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI671973
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 623 1,315
Cash at bank and in hand 314 1,925
937 3,240
Creditors: Amounts Falling Due Within One Year 5 1 (2,295 )
NET CURRENT ASSETS (LIABILITIES) 938 945
TOTAL ASSETS LESS CURRENT LIABILITIES 938 945
NET ASSETS 938 945
CAPITAL AND RESERVES
Called up share capital 6 120 120
Profit and Loss Account 818 825
SHAREHOLDERS' FUNDS 938 945
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gervis Knox
Director
15/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TTFit App Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI671973 . The registered office is 6 Linenhall Street, Limavady, BT49 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 623 20
Directors' loan accounts - 1,295
623 1,315
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) -
Corporation tax - 651
Other taxes and social security - 103
Accruals and deferred income - 600
Directors' loan accounts - 941
(1 ) 2,295
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 120 120
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Gervis Knox 941 - 941 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3