Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11176036 Ms Tanya Sandler Finkelstein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176036 2023-01-31 11176036 2024-01-31 11176036 2023-02-01 2024-01-31 11176036 frs-core:CurrentFinancialInstruments 2024-01-31 11176036 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11176036 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11176036 frs-bus:Micro-entities 2023-02-01 2024-01-31 11176036 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11176036 frs-bus:Director1 2023-02-01 2024-01-31 11176036 frs-bus:Director1 2023-01-31 11176036 frs-bus:Director1 2024-01-31 11176036 2022-01-31 11176036 2023-01-31 11176036 2022-02-01 2023-01-31 11176036 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11176036
Third Party Assembly Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Thomas Tax (Coventry) Ltd
Statement of Financial Position
Registered number: 11176036
2024 2023
£ £
Fixed assets 26 56
Current assets 42,374 66,460
Creditors: Amounts Falling Due Within One Year (82 ) (2,858 )
NET CURRENT ASSETS 42,292 63,602
TOTAL ASSETS LESS CURRENT LIABILITIES 42,318 63,658
Accruals and deferred income (834 ) (780 )
NET ASSETS 41,484 62,878
CAPITAL AND RESERVES 41,484 62,878

Notes

1. General Information
Third Party Assembly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11176036 . The registered office is 30 Binley Road, Coventry, West Midlands, CV3 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Tanya Sandler Finkelstein 35,188 - 35,188 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 her 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 Tanya Sandler Finkelstein
Director
12th April 2024