Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 02148664 Mrs A Ryan Mrs A Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02148664 2023-05-31 02148664 2024-05-31 02148664 2023-06-01 2024-05-31 02148664 frs-core:CurrentFinancialInstruments 2024-05-31 02148664 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02148664 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02148664 frs-bus:Micro-entities 2023-06-01 2024-05-31 02148664 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02148664 frs-bus:Director1 2023-06-01 2024-05-31 02148664 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 02148664 2022-05-31 02148664 2023-05-31 02148664 2022-06-01 2023-05-31 02148664 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 02148664
Town & Country Memorials Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 02148664
2024 2023
£ £
Fixed assets 4,623 5,927
Current assets 91,607 81,671
Prepayments and accrued income 5,829 5,587
Creditors: Amounts Falling Due Within One Year (46,682 ) (27,327 )
NET CURRENT ASSETS 50,754 59,931
TOTAL ASSETS LESS CURRENT LIABILITIES 55,377 65,858
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 53,877 64,358
CAPITAL AND RESERVES 53,877 64,358

Notes

1. General Information
Town & Country Memorials Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02148664 . The registered office is Unit C Blackbrook Business Park, Blackbrook Road, Fareham, PO15 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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 her 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
Mrs A Ryan
Director
08/08/2024