Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10506231 Mr Thomas Norton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10506231 2022-12-31 10506231 2023-12-31 10506231 2023-01-01 2023-12-31 10506231 frs-core:CurrentFinancialInstruments 2023-12-31 10506231 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10506231 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10506231 frs-bus:Micro-entities 2023-01-01 2023-12-31 10506231 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10506231 frs-bus:Director1 2023-01-01 2023-12-31 10506231 2021-12-31 10506231 2022-12-31 10506231 2022-01-01 2022-12-31 10506231 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10506231
Tom Norton Drylining & Ceilings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Llama Accounting Ltd
Balance Sheet
Registered number: 10506231
2023 2022
£ £
Fixed assets 20,860 3,538
Current assets 51,271 85,410
Creditors: Amounts Falling Due Within One Year (76,174 ) (84,090 )
NET CURRENT ASSETS (LIABILITIES) (24,903 ) 1,320
TOTAL ASSETS LESS CURRENT LIABILITIES (4,043 ) 4,858
Provisions for liabilities 64 64
NET (LIABILITIES)/ASSETS (3,979 ) 4,922
CAPITAL AND RESERVES (3,979 ) 4,922

Notes

1. General Information
Tom Norton Drylining & Ceilings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10506231 . The registered office is 85 Wood Street, Cilfynydd, Pontypridd, CF37 4HA.
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
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Norton
Director
30/09/2024