Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12851149 Mr Thulani Ncube iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12851149 2022-08-31 12851149 2023-08-31 12851149 2022-09-01 2023-08-31 12851149 frs-core:CurrentFinancialInstruments 2023-08-31 12851149 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12851149 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12851149 frs-bus:Micro-entities 2022-09-01 2023-08-31 12851149 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12851149 frs-bus:Director1 2022-09-01 2023-08-31 12851149 2021-08-31 12851149 2022-08-31 12851149 2021-09-01 2022-08-31 12851149 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12851149
TN Social Care Support And Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12851149
2023 2022
£ £
Current assets 10,878 16,903
Creditors: Amounts Falling Due Within One Year (9,277 ) (16,840 )
NET CURRENT ASSETS 1,601 63
TOTAL ASSETS LESS CURRENT LIABILITIES 1,601 63
Accruals and deferred income (60 ) (60 )
NET ASSETS 1,541 3
CAPITAL AND RESERVES 1,541 3

Notes

1. General Information
TN Social Care Support And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12851149 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
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
At the balance sheet date and included within Other Debtors is an amount of £9,502 (2022 - £3,345) owed to the company by the director.
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
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For the year ending 31 August 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 Thulani Ncube
Director
30 August 2024