Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04966387 Mr John Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04966387 2022-12-31 04966387 2023-12-31 04966387 2023-01-01 2023-12-31 04966387 frs-core:CurrentFinancialInstruments 2023-12-31 04966387 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04966387 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04966387 frs-bus:Micro-entities 2023-01-01 2023-12-31 04966387 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04966387 frs-bus:Director1 2023-01-01 2023-12-31 04966387 2021-12-31 04966387 2022-12-31 04966387 2022-01-01 2022-12-31 04966387 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04966387
JOHN WILLIAMS (CHARMOUTH) LIMITED
Financial Statements
For The Year Ended 31 December 2023
TCAS LTD
Balance Sheet
Registered number: 04966387
2023 2022
£ £
Fixed assets 4,191 5,587
Current assets 24,244 35,334
Prepayments and accrued income 107 97
Creditors: Amounts Falling Due Within One Year (26,084 ) (16,463 )
NET CURRENT ASSETS (LIABILITIES) (1,733 ) 18,968
TOTAL ASSETS LESS CURRENT LIABILITIES 2,458 24,555
NET ASSETS 2,458 24,555
CAPITAL AND RESERVES 2,458 24,555

Notes

1. General Information
JOHN WILLIAMS (CHARMOUTH) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04966387 . The registered office is Shellstone House, Lower Sea Lane, Charmouth, Bridport, Dorset, DT6 6LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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 John Williams
Director
31/07/2024