Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 6242714 Mr Timothy Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6242714 2023-03-31 6242714 2024-03-31 6242714 2023-04-01 2024-03-31 6242714 frs-core:Non-currentFinancialInstruments 2024-03-31 6242714 frs-core:ShareCapital 2024-03-31 6242714 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 6242714 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6242714 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 6242714 frs-bus:SmallEntities 2023-04-01 2024-03-31 6242714 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 6242714 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6242714 frs-bus:Director1 2023-04-01 2024-03-31 6242714 frs-countries:EnglandWales 2023-04-01 2024-03-31 6242714 2022-03-31 6242714 2023-03-31 6242714 2022-04-01 2023-03-31 6242714 frs-core:Non-currentFinancialInstruments 2023-03-31 6242714 frs-core:ShareCapital 2023-03-31 6242714 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 6242714
Tim Dawson Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 6242714
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 50,744 50,554
50,744 50,554
Creditors: Amounts Falling Due Within One Year - 1
NET CURRENT ASSETS (LIABILITIES) 50,744 50,555
TOTAL ASSETS LESS CURRENT LIABILITIES 50,744 50,555
Creditors: Amounts Falling Due After More Than One Year (4,183 ) (3,463 )
NET ASSETS 46,561 47,092
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 46,560 47,091
SHAREHOLDERS' FUNDS 46,561 47,092
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Timothy Dawson
Director
08/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Tim Dawson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6242714 . The registered office is 7 Druids Way, Shortlands, Kent, BR2 0NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3