Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 25 June 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13478392 Mr Tilton John George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13478392 2022-07-31 13478392 2023-07-31 13478392 2022-08-01 2023-07-31 13478392 frs-core:CurrentFinancialInstruments 2023-07-31 13478392 frs-core:Non-currentFinancialInstruments 2023-07-31 13478392 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13478392 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13478392 frs-bus:Micro-entities 2022-08-01 2023-07-31 13478392 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13478392 frs-bus:Director1 2022-08-01 2023-07-31 13478392 2021-06-24 13478392 2022-07-31 13478392 2021-06-25 2022-07-31 13478392 frs-core:CurrentFinancialInstruments 2022-07-31 13478392 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 13478392
Tilton & Thomas Care Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13478392
31 July 2023 31 July 2022
£ £
Fixed assets 1,792 2,390
Current assets 98,150 146,478
Creditors: Amounts Falling Due Within One Year 1,283 (23,008 )
NET CURRENT ASSETS 99,433 123,470
TOTAL ASSETS LESS CURRENT LIABILITIES 101,225 125,860
Creditors: Amounts Falling After More Than One Year (15,023 ) (13,575 )
Accruals and deferred income - (20,000 )
NET ASSETS 86,202 92,285
CAPITAL AND RESERVES 86,202 92,285

Notes

1. General Information
Tilton & Thomas Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13478392 . The registered office is OLD ADDRESS 198 London Road, Portsmouth, PO2 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
For the year ending 31 July 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 Tilton John George
Director
23/04/2024