Acorah Software Products - Accounts Production 14.5.501 false true false 21 June 2022 30 June 2023 30 June 2023 SC736122 Mrs Natasha Karolinskaya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC736122 2022-06-20 SC736122 2023-06-30 SC736122 2022-06-21 2023-06-30 SC736122 frs-core:Non-currentFinancialInstruments 2023-06-30 SC736122 frs-core:FurnitureFittings 2022-06-21 2023-06-30 SC736122 frs-core:MotorVehicles 2022-06-21 2023-06-30 SC736122 frs-core:ShareCapital 2023-06-30 SC736122 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC736122 frs-bus:PrivateLimitedCompanyLtd 2022-06-21 2023-06-30 SC736122 frs-bus:FilletedAccounts 2022-06-21 2023-06-30 SC736122 frs-bus:SmallEntities 2022-06-21 2023-06-30 SC736122 frs-bus:AuditExempt-NoAccountantsReport 2022-06-21 2023-06-30 SC736122 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-21 2023-06-30 SC736122 frs-bus:Director1 2022-06-21 2023-06-30 SC736122 frs-countries:EnglandWales 2022-06-21 2023-06-30
Registered number: SC736122
Ts Web Perfect Ltd
Financial Statements
For the Period 21 June 2022 to 30 June 2023
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Fallowfield
Manchester
M14 7DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC736122
30 June 2023
Notes £ £
Creditors: Amounts Falling Due After More Than One Year 4 (326 )
NET LIABILITIES (326 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (426 )
SHAREHOLDERS' FUNDS (326)
For the period ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Natasha Karolinskaya
Director
16 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ts Web Perfect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC736122 . The registered office is 23 Lawrence Avenue, Giffnock, Glasgow, G46 6PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0
Fixtures & Fittings 0
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due After More Than One Year
30 June 2023
£
Other creditors 326
5. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
Page 2