Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06389423 Mr Timothy Guiseley Mrs Beverly Guiseley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06389423 2022-10-31 06389423 2023-10-31 06389423 2022-11-01 2023-10-31 06389423 frs-core:CurrentFinancialInstruments 2023-10-31 06389423 frs-core:Non-currentFinancialInstruments 2023-10-31 06389423 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06389423 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06389423 frs-bus:Micro-entities 2022-11-01 2023-10-31 06389423 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06389423 frs-bus:Director1 2022-11-01 2023-10-31 06389423 frs-bus:Director1 2022-10-31 06389423 frs-bus:Director1 2023-10-31 06389423 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06389423 2021-10-31 06389423 2022-10-31 06389423 2021-11-01 2022-10-31 06389423 frs-core:CurrentFinancialInstruments 2022-10-31 06389423 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06389423
Tim Guiseley Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
LM Consultancy Services Ltd
Balance Sheet
Registered number: 06389423
2023 2022
£ £
Current assets 9,649 18,616
Creditors: Amounts Falling Due Within One Year (3,082 ) (7,787 )
NET CURRENT ASSETS 6,567 10,829
TOTAL ASSETS LESS CURRENT LIABILITIES 6,567 10,829
Creditors: Amounts Falling After More Than One Year (7,280 ) (10,474 )
Accruals and deferred income (300 ) (300 )
NET (LIABILITIES)/ASSETS (1,013 ) 55
CAPITAL AND RESERVES (1,013 ) 55

Notes

1. General Information
Tim Guiseley Ltd is a private company, limited by shares, incorporated in , registered number 06389423 . The registered office is 130 Beaconside, South Shields, Tyne And Wear, NE34 7PX.
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 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Timothy Guiseley 10,670 - 8,054 - 2,616
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Timothy Guiseley
Director
31/07/2024