Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13008272 Mr Darius Baliukonis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13008272 2022-11-30 13008272 2023-11-30 13008272 2022-12-01 2023-11-30 13008272 frs-core:CurrentFinancialInstruments 2023-11-30 13008272 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13008272 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13008272 frs-bus:Micro-entities 2022-12-01 2023-11-30 13008272 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13008272 frs-bus:Director1 2022-12-01 2023-11-30 13008272 frs-bus:Director1 2022-11-30 13008272 frs-bus:Director1 2023-11-30 13008272 2021-11-30 13008272 2022-11-30 13008272 2021-12-01 2022-11-30 13008272 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13008272
T & D PRO LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13008272
2023 2022
£ £
Current assets 34,416 40,673
Creditors: Amounts Falling Due Within One Year (6,542 ) (19,045 )
NET CURRENT ASSETS 27,874 21,628
TOTAL ASSETS LESS CURRENT LIABILITIES 27,874 21,628
NET ASSETS 27,874 21,628
CAPITAL AND RESERVES 27,874 21,628

Notes

1. General Information
T & D PRO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13008272 . The registered office is 23 Covert Road, Ilford, England, IG6 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Darius Baliukonis 2,601 - 2,601 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Darius Baliukonis
Director
02/08/2024