Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 01783929 Mr Martin French Mrs Pauline French Mrs Pauline French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01783929 2023-07-31 01783929 2024-07-31 01783929 2023-08-01 2024-07-31 01783929 frs-core:CurrentFinancialInstruments 2024-07-31 01783929 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01783929 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 01783929 frs-bus:Micro-entities 2023-08-01 2024-07-31 01783929 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01783929 frs-bus:Director1 2023-08-01 2024-07-31 01783929 frs-bus:Director1 2023-07-31 01783929 frs-bus:Director1 2024-07-31 01783929 frs-bus:Director2 2023-08-01 2024-07-31 01783929 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 01783929 2022-07-31 01783929 2023-07-31 01783929 2022-08-01 2023-07-31 01783929 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 01783929
Tachocard Computer Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 01783929
2024 2023
£ £
Fixed assets - 519
Current assets 3,159 7,747
Creditors: Amounts Falling Due Within One Year (256 ) (3,171 )
NET CURRENT ASSETS 2,903 4,576
TOTAL ASSETS LESS CURRENT LIABILITIES 2,903 5,095
Accruals and deferred income - (484 )
NET ASSETS 2,903 4,611
CAPITAL AND RESERVES 2,903 4,611

Notes

1. General Information
Tachocard Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01783929 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Martin French (147 ) (2,312 ) 859 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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 directors acknowledge their 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 Martin French
Director
23rd September 2024