Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10551074 Mr Tom Lingwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10551074 2023-01-31 10551074 2024-01-31 10551074 2023-02-01 2024-01-31 10551074 frs-core:CurrentFinancialInstruments 2024-01-31 10551074 frs-core:Non-currentFinancialInstruments 2024-01-31 10551074 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10551074 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10551074 frs-bus:Micro-entities 2023-02-01 2024-01-31 10551074 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10551074 frs-bus:Director1 2023-02-01 2024-01-31 10551074 frs-bus:Director1 2023-01-31 10551074 frs-bus:Director1 2024-01-31 10551074 2022-01-31 10551074 2023-01-31 10551074 2022-02-01 2023-01-31 10551074 frs-core:CurrentFinancialInstruments 2023-01-31 10551074 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10551074
TDL Engineering Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10551074
2024 2023
£ £
Fixed assets 711 -
Current assets 12,438 19,709
Prepayments and accrued income - 118
Creditors: Amounts Falling Due Within One Year (12,695 ) (16,908 )
NET CURRENT ASSETS (LIABILITIES) (257 ) 2,919
TOTAL ASSETS LESS CURRENT LIABILITIES 454 2,919
Creditors: Amounts Falling After More Than One Year - (1,500 )
NET ASSETS 454 1,419
CAPITAL AND RESERVES 454 1,419

Notes

1. General Information
TDL Engineering Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10551074 . The registered office is The Bluebells, Ledbury Road, Ross-On-Wye, Herefordshire, HR9 7BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Tom Lingwood 3,023 - 4,109 - (1,086 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Tom Lingwood
Director
18/09/2024