Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11227431 Simon Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11227431 2023-02-28 11227431 2024-02-28 11227431 2023-03-01 2024-02-28 11227431 frs-core:CurrentFinancialInstruments 2024-02-28 11227431 frs-core:Non-currentFinancialInstruments 2024-02-28 11227431 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11227431 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11227431 frs-bus:Micro-entities 2023-03-01 2024-02-28 11227431 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11227431 frs-bus:Director1 2023-03-01 2024-02-28 11227431 frs-bus:Director1 2023-02-28 11227431 frs-bus:Director1 2024-02-28 11227431 2022-02-28 11227431 2023-02-28 11227431 2022-03-01 2023-02-28 11227431 frs-core:CurrentFinancialInstruments 2023-02-28 11227431 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11227431
Tbd Marketing Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Harris Tyser Ltd
Balance Sheet
Registered number: 11227431
2024 2023
£ £
Fixed assets 5,382 3,878
Current assets 133,562 192,445
Prepayments and accrued income 5,738 7,626
Creditors: Amounts Falling Due Within One Year (120,248 ) (182,981 )
NET CURRENT ASSETS 19,052 17,090
TOTAL ASSETS LESS CURRENT LIABILITIES 24,434 20,968
Creditors: Amounts Falling After More Than One Year (7,838 ) (13,948 )
Accruals and deferred income (6,471 ) (6,675 )
NET ASSETS 10,125 345
CAPITAL AND RESERVES 10,125 345

Notes

1. General Information
Tbd Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11227431 . The registered office is 63-66 Hatton Garden, Fifth Floor Suite 23, London, EC1N 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Simon Marshall 76,953 76,953 - - -
Interest is charged at the beneficial loan rate. The loan has been fully repaid in the year.
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For the year ending 28 February 2024 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
Simon Marshall
Director
03/04/2024