Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11126249 Mr Thomas Clucas Miss Angela Mcdonagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11126249 2022-12-31 11126249 2023-12-31 11126249 2023-01-01 2023-12-31 11126249 frs-core:CurrentFinancialInstruments 2023-12-31 11126249 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11126249 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11126249 frs-bus:Micro-entities 2023-01-01 2023-12-31 11126249 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11126249 frs-bus:Director1 2023-01-01 2023-12-31 11126249 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11126249 2021-12-31 11126249 2022-12-31 11126249 2022-01-01 2022-12-31 11126249 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11126249
Tommy Clucas Site Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11126249
2023 2022
£ £
Fixed assets 19,157 25,641
Current assets 23,889 20,873
Creditors: Amounts Falling Due Within One Year (26,782 ) (37,475 )
NET CURRENT LIABILITIES (2,893 ) (16,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,264 9,039
Accruals and deferred income (280 ) (250 )
NET ASSETS 15,984 8,789
CAPITAL AND RESERVES 15,984 8,789

Notes

1. General Information
Tommy Clucas Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11126249 . The registered office is 94 Serpentine Road, Wallasey, CH44 0AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the year ending 31 December 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 Thomas Clucas
Director
18/09/2024