Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09978904 Mr Tim Skidmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09978904 2023-02-28 09978904 2024-02-28 09978904 2023-03-01 2024-02-28 09978904 frs-core:CurrentFinancialInstruments 2024-02-28 09978904 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09978904 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09978904 frs-bus:Micro-entities 2023-03-01 2024-02-28 09978904 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09978904 frs-bus:Director1 2023-03-01 2024-02-28 09978904 frs-bus:Director1 2023-02-28 09978904 frs-bus:Director1 2024-02-28 09978904 2022-02-28 09978904 2023-02-28 09978904 2022-03-01 2023-02-28 09978904 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09978904
Tim Skidmore Data Cabling Limited
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 09978904
2024 2023
£ £
Current assets 4,019 1,917
Creditors: Amounts Falling Due Within One Year (2,877 ) (815 )
NET CURRENT ASSETS 1,142 1,102
TOTAL ASSETS LESS CURRENT LIABILITIES 1,142 1,102
Accruals and deferred income (983 ) (1,098 )
NET ASSETS 159 4
CAPITAL AND RESERVES 159 4

Notes

1. General Information
Tim Skidmore Data Cabling Limited Registered number 09978904 is a limited by shares company incorporated in England & Wales. The Registered Office is 90 Monteney Crescent, Sheffield, South Yorkshire, S5 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Tim Skidmore 228 982 228 - 982
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 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 Tim Skidmore
Director
31 July 2024