Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08295828 Gillian Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08295828 2022-11-30 08295828 2023-11-30 08295828 2022-12-01 2023-11-30 08295828 frs-core:CurrentFinancialInstruments 2023-11-30 08295828 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08295828 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08295828 frs-bus:Micro-entities 2022-12-01 2023-11-30 08295828 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08295828 frs-bus:Director1 2022-12-01 2023-11-30 08295828 frs-bus:Director1 2022-11-30 08295828 frs-bus:Director1 2023-11-30 08295828 2021-11-30 08295828 2022-11-30 08295828 2021-12-01 2022-11-30 08295828 frs-core:CurrentFinancialInstruments 2022-11-30
Tisbury Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 08295828
2023 2022
£ £
Current assets 19,344 25,532
Prepayments and accrued income 705 705
Creditors: Amounts Falling Due Within One Year (10,974 ) (11,720 )
NET CURRENT ASSETS 9,075 14,517
TOTAL ASSETS LESS CURRENT LIABILITIES 9,075 14,517
Accruals and deferred income (1,200 ) (1,150 )
NET ASSETS 7,875 13,367
CAPITAL AND RESERVES 7,875 13,367

Notes

1. General Information
Tisbury Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08295828 . The registered office is 1 The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Gillian Lewis 4,174 - 4,174 - -
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 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
Gillian Lewis
Director
20 August 2024