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 06555861 Mr Wayne Fowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06555861 2022-07-31 06555861 2023-07-31 06555861 2022-08-01 2023-07-31 06555861 frs-core:CurrentFinancialInstruments 2023-07-31 06555861 frs-core:Non-currentFinancialInstruments 2023-07-31 06555861 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06555861 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06555861 frs-bus:Micro-entities 2022-08-01 2023-07-31 06555861 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06555861 frs-bus:Director1 2022-08-01 2023-07-31 06555861 frs-bus:Director1 2022-07-31 06555861 frs-bus:Director1 2023-07-31 06555861 2021-07-31 06555861 2022-07-31 06555861 2021-08-01 2022-07-31 06555861 frs-core:CurrentFinancialInstruments 2022-07-31 06555861 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06555861
Fowler Conservation Building Services Ltd.
Financial Statements
For The Year Ended 31 July 2023
TCAS LTD
Balance Sheet
Registered number: 06555861
2023 2022
£ £
Fixed assets 10,656 12,843
Current assets 55,302 79,621
Creditors: Amounts Falling Due Within One Year (56,931 ) (57,672 )
NET CURRENT ASSETS (LIABILITIES) (1,629 ) 21,949
TOTAL ASSETS LESS CURRENT LIABILITIES 9,027 34,792
Creditors: Amounts Falling After More Than One Year (18,667 ) (25,067 )
NET (LIABILITIES)/ASSETS (9,640 ) 9,725
CAPITAL AND RESERVES (9,640 ) 9,725

Notes

1. General Information
Fowler Conservation Building Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06555861 . The registered office is 2 Victoria Hall, Coombe Lane, Axminster, Devon, EX13 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Wayne Fowler 34,786 - 13,340 - 21,446
The above loan is unsecured, interest free and repayable on demand.
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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 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 Wayne Fowler
Director
23/04/2024