Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11686990 Mr Stephen Tennant Mr Andrew Tennant Mrs Jessica Darragh Mrs Lynn Tennant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11686990 2022-12-31 11686990 2023-12-31 11686990 2023-01-01 2023-12-31 11686990 frs-core:CurrentFinancialInstruments 2023-12-31 11686990 frs-core:Non-currentFinancialInstruments 2023-12-31 11686990 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11686990 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11686990 frs-bus:Micro-entities 2023-01-01 2023-12-31 11686990 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11686990 frs-bus:Director1 2023-01-01 2023-12-31 11686990 frs-bus:Director2 2023-01-01 2023-12-31 11686990 frs-bus:Director3 2023-01-01 2023-12-31 11686990 frs-bus:Director4 2023-01-01 2023-12-31 11686990 2021-12-31 11686990 2022-12-31 11686990 2022-01-01 2022-12-31 11686990 frs-core:CurrentFinancialInstruments 2022-12-31 11686990 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11686990
Tennant & Darragh Jewellery Workshop Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 11686990
2023 2022
£ £
Fixed assets 7,483 9,142
Current assets 136,501 118,879
Prepayments and accrued income 2,045 1,675
Creditors: Amounts Falling Due Within One Year (102,530 ) (105,286 )
NET CURRENT ASSETS 36,016 15,268
TOTAL ASSETS LESS CURRENT LIABILITIES 43,499 24,410
Creditors: Amounts Falling After More Than One Year (30,762 ) (18,776 )
Accruals and deferred income (572 ) (636 )
NET ASSETS 12,165 4,998
CAPITAL AND RESERVES 12,165 4,998

Notes

1. General Information
Tennant & Darragh Jewellery Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11686990 . The registered office is 11-12 The Moors Shopping Centre, South Hawksworth Street, Ilkley, West Yorkshire, LS29 9LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
Page 0
Page 1
For the year ending 31 December 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 Stephen Tennant
Director
Mrs Lynn Tennant
Director
17th April 2024