Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10734136 Mrs S A Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10734136 2023-04-30 10734136 2024-04-30 10734136 2023-05-01 2024-04-30 10734136 frs-core:CurrentFinancialInstruments 2024-04-30 10734136 frs-core:Non-currentFinancialInstruments 2024-04-30 10734136 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10734136 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10734136 frs-bus:Micro-entities 2023-05-01 2024-04-30 10734136 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10734136 frs-bus:Director1 2023-05-01 2024-04-30 10734136 frs-bus:Director1 2023-04-30 10734136 frs-bus:Director1 2024-04-30 10734136 2022-04-30 10734136 2023-04-30 10734136 2022-05-01 2023-04-30 10734136 frs-core:CurrentFinancialInstruments 2023-04-30 10734136 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10734136
TIME MANUFACTURING SOLUTIONS LTD
Financial Statements
For The Year Ended 30 April 2024
Jackson & Green Accountants Limited
Balance Sheet
Registered number: 10734136
2024 2023
£ £
Fixed assets 45,058 18,488
Current assets 84,866 77,381
Creditors: Amounts Falling Due Within One Year (43,841 ) (20,077 )
NET CURRENT ASSETS 41,025 57,304
TOTAL ASSETS LESS CURRENT LIABILITIES 86,083 75,792
Creditors: Amounts Falling After More Than One Year (15,262 ) (17,949 )
Accruals and deferred income (1,137 ) (881 )
NET ASSETS 69,684 56,962
CAPITAL AND RESERVES 69,684 56,962

Notes

1. General Information
TIME MANUFACTURING SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10734136 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs S A Stanley 26,915 7,674 69,282 - (34,693 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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
Mrs S A Stanley
Director
30/09/2024