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 10503581 Mr Simon Backhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10503581 2022-11-30 10503581 2023-11-30 10503581 2022-12-01 2023-11-30 10503581 frs-core:CurrentFinancialInstruments 2023-11-30 10503581 frs-core:Non-currentFinancialInstruments 2023-11-30 10503581 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10503581 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10503581 frs-bus:Micro-entities 2022-12-01 2023-11-30 10503581 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10503581 frs-bus:Director1 2022-12-01 2023-11-30 10503581 frs-bus:Director1 2022-11-30 10503581 frs-bus:Director1 2023-11-30 10503581 2021-11-30 10503581 2022-11-30 10503581 2021-12-01 2022-11-30 10503581 frs-core:CurrentFinancialInstruments 2022-11-30 10503581 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10503581
Timpertech Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10503581
2023 2022
£ £
Current assets 24,862 19,936
Prepayments and accrued income 1,867 11,203
Creditors: Amounts Falling Due Within One Year (17,493 ) (6,589 )
NET CURRENT ASSETS 9,236 24,550
TOTAL ASSETS LESS CURRENT LIABILITIES 9,236 24,550
Creditors: Amounts Falling After More Than One Year (8,334 ) (13,354 )
Accruals and deferred income (2,895 ) (11,181 )
NET (LIABILITIES)/ASSETS (1,993 ) 15
CAPITAL AND RESERVES (1,993 ) 15

Notes

1. General Information
Timpertech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10503581 . The registered office is Post Office House Dunham Road, Warburton, Lymm, WA13 9UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
£ £ £ £ £
Mr Simon Backhouse - 2,000 400 - 1,600
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Simon Backhouse
Director
23/08/2024