Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 09606877 Mr Thomas Wilson Miss Rianne Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09606877 2022-05-31 09606877 2023-05-31 09606877 2022-06-01 2023-05-31 09606877 frs-core:CurrentFinancialInstruments 2023-05-31 09606877 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09606877 frs-core:Non-currentFinancialInstruments 2023-05-31 09606877 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 09606877 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 09606877 frs-core:CurrentFinancialInstruments 2023-05-31 09606877 frs-core:AfterOneYear 2022-06-01 2023-05-31 09606877 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 09606877 frs-core:BetweenOneFiveYears 2023-05-31 09606877 frs-core:ComputerEquipment 2023-05-31 09606877 frs-core:ComputerEquipment 2022-06-01 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Registered number: 09606877
Thomas S Wilson Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Statement of Financial Position 3—4
Page 1
Company Information
Director Mr Thomas Wilson
Secretary Miss Rianne Potter
Company Number 09606877
Registered Office 20 Percy Street Leicester
Leicester
LE3 2FL
Accountants TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thomas S Wilson Limited for the year ended 31 May 2023 which comprise the Income Statement, the Statement of Financial Position, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Thomas S Wilson Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Thomas S Wilson Limited and state those matters that we have agreed to state to the director of Thomas S Wilson Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Thomas S Wilson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Thomas S Wilson Limited . You consider that Thomas S Wilson Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Thomas S Wilson Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
25/03/2024
TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 2
Page 3
Statement of Financial Position
Registered number: 09606877
2023 2022
£ £
Current assets 10,738 2,035
Creditors: Amounts Falling Due Within One Year (7,600 ) (5,566 )
NET CURRENT ASSETS (LIABILITIES) 3,138 (3,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,138 (3,531 )
NET ASSETS/(LIABILITIES) 3,138 (3,531 )
CAPITAL AND RESERVES 3,138 (3,531 )

Notes

1. General Information
Thomas S Wilson Limited is a private company, limited by shares, incorporated in Engalnd & Wales, registered number 09606877. The registered office is 3 The Oval, Stoney Stanton, Leicester, England, LE9 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Thomas Wilson 450 46,791 (57,204 ) - (9,963 )
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 May 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 Thomas Wilson
Director
25/03/2024
Page 4