Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03794307 Ms Jane Rockett Mr Keith Rockett Ms Jane Rockett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03794307 2022-07-31 03794307 2023-07-31 03794307 2022-08-01 2023-07-31 03794307 frs-core:CurrentFinancialInstruments 2023-07-31 03794307 frs-core:Non-currentFinancialInstruments 2023-07-31 03794307 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03794307 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03794307 frs-bus:Micro-entities 2022-08-01 2023-07-31 03794307 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03794307 frs-bus:Director1 2022-08-01 2023-07-31 03794307 frs-bus:Director2 2022-08-01 2023-07-31 03794307 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 03794307 2021-07-31 03794307 2022-07-31 03794307 2021-08-01 2022-07-31 03794307 frs-core:CurrentFinancialInstruments 2022-07-31 03794307 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 03794307
AXMINSTER PRINTING COMPANY LIMITED
Financial Statements
For The Year Ended 31 July 2023
TCAS LTD
Balance Sheet
Registered number: 03794307
2023 2022
£ £
Fixed assets 17,249 19,710
Current assets 102,956 111,557
Prepayments and accrued income - (1,260 )
Creditors: Amounts Falling Due Within One Year (59,632 ) (74,084 )
NET CURRENT ASSETS 43,324 36,213
TOTAL ASSETS LESS CURRENT LIABILITIES 60,573 55,923
Creditors: Amounts Falling After More Than One Year (37,963 ) (43,519 )
NET ASSETS 22,610 12,404
CAPITAL AND RESERVES 22,610 12,404

Notes

1. General Information
AXMINSTER PRINTING COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03794307 . The registered office is West Street, Axminster, Devon, EX13 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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For the year 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
Ms Jane Rockett
Director
17/04/2024