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 07845338 Mr Paul Browning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07845338 2022-11-30 07845338 2023-11-30 07845338 2022-12-01 2023-11-30 07845338 frs-core:CurrentFinancialInstruments 2023-11-30 07845338 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07845338 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07845338 frs-bus:Micro-entities 2022-12-01 2023-11-30 07845338 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07845338 frs-bus:Director1 2022-12-01 2023-11-30 07845338 2021-11-30 07845338 2022-11-30 07845338 2021-12-01 2022-11-30 07845338 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07845338
Total Home & Motor Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 07845338
2023 2022
£ £
Fixed assets 1,811 2,415
Current assets 1,154 1,708
Creditors: Amounts Falling Due Within One Year (5,153 ) (5,130 )
NET CURRENT LIABILITIES (3,999 ) (3,422 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,188 ) (1,007 )
Accruals and deferred income (760 ) (725 )
NET LIABILITIES (2,948 ) (1,732 )
CAPITAL AND RESERVES (2,948 ) (1,732 )

Notes

1. General Information
Total Home & Motor Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07845338 . The registered office is 5 Conifer Drive, Culverstone, Meopham, Kent, DA13 0TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Paul Browning
Director
6 August 2024