Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 03578133 Mr Adam Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03578133 2022-08-31 03578133 2023-08-31 03578133 2022-09-01 2023-08-31 03578133 frs-core:CurrentFinancialInstruments 2023-08-31 03578133 frs-core:Non-currentFinancialInstruments 2023-08-31 03578133 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03578133 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 03578133 frs-bus:Micro-entities 2022-09-01 2023-08-31 03578133 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 03578133 frs-bus:Director1 2022-09-01 2023-08-31 03578133 frs-bus:Director1 2022-08-31 03578133 frs-bus:Director1 2023-08-31 03578133 2021-08-31 03578133 2022-08-31 03578133 2021-09-01 2022-08-31 03578133 frs-core:CurrentFinancialInstruments 2022-08-31 03578133 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 03578133
T.A.B. Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Alan Stanton & Co Ltd
Balance Sheet
Registered number: 03578133
2023 2022
£ £
Fixed assets 4,822 5,645
Current assets 3,996 6,429
Creditors: Amounts Falling Due Within One Year (6,525 ) (6,455 )
NET CURRENT LIABILITIES (2,529 ) (26 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,293 5,619
Creditors: Amounts Falling After More Than One Year (6,235 ) (9,333 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (4,442 ) (4,214 )
CAPITAL AND RESERVES (4,442 ) (4,214 )

Notes

1. General Information
T.A.B. Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03578133 . The registered office is Fleet House , Manor Trading Estate, Benfleet, Essex, SS7 4FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Adam Palmer 1,956 - 964 - 992
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Adam Palmer
Director
19/02/2024