Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06147065 Mr Terry Marriott Mrs Sharon Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06147065 2023-03-31 06147065 2024-03-31 06147065 2023-04-01 2024-03-31 06147065 frs-core:CurrentFinancialInstruments 2024-03-31 06147065 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06147065 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06147065 frs-bus:Micro-entities 2023-04-01 2024-03-31 06147065 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06147065 frs-bus:Director1 2023-04-01 2024-03-31 06147065 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06147065 2022-03-31 06147065 2023-03-31 06147065 2022-04-01 2023-03-31 06147065 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06147065
T & S Commercial Repair Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 06147065
2024 2023
£ £
Fixed assets 2,909 3,423
Current assets 94,222 100,287
Prepayments and accrued income 233 195
Creditors: Amounts Falling Due Within One Year (68,163 ) (57,400 )
NET CURRENT ASSETS 26,292 43,082
TOTAL ASSETS LESS CURRENT LIABILITIES 29,201 46,505
Accruals and deferred income (1,700 ) (1,700 )
NET ASSETS 27,501 44,805
CAPITAL AND RESERVES 27,501 44,805

Notes

1. General Information
T & S Commercial Repair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06147065 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 March 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 Terry Marriott
Director
30/08/2024