Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07011608 Christopher Johns Deborah Johns Deborah Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07011608 2022-09-30 07011608 2023-09-30 07011608 2022-10-01 2023-09-30 07011608 frs-core:CurrentFinancialInstruments 2023-09-30 07011608 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07011608 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07011608 frs-bus:Micro-entities 2022-10-01 2023-09-30 07011608 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07011608 frs-bus:Director1 2022-10-01 2023-09-30 07011608 frs-bus:Director1 2022-09-30 07011608 frs-bus:Director1 2023-09-30 07011608 frs-bus:Director2 2022-10-01 2023-09-30 07011608 frs-bus:Director2 2022-09-30 07011608 frs-bus:Director2 2023-09-30 07011608 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 07011608 2021-09-30 07011608 2022-09-30 07011608 2021-10-01 2022-09-30 07011608 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 07011608
Tablet Salt Direct Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07011608
2023 2022
£ £
Fixed assets 1,162 1,549
Current assets 8,996 6,330
Creditors: Amounts Falling Due Within One Year (8,546 ) (6,236 )
NET CURRENT ASSETS 450 94
TOTAL ASSETS LESS CURRENT LIABILITIES 1,612 1,643
Accruals and deferred income (1,512 ) (1,512 )
NET ASSETS 100 131
CAPITAL AND RESERVES 100 131

Notes

1. General Information
Tablet Salt Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07011608 . The registered office is 40 Hemingway Road, Aylesbury, HP19 8SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Christopher Johns 2,241 3,869 2,241 - 3,869
Deborah Johns 2,240 3,868 2,240 - 3,868
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Christopher Johns
Director
21/03/2024
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