Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI636316 Mr Keith Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI636316 2023-03-31 NI636316 2024-03-31 NI636316 2023-04-01 2024-03-31 NI636316 frs-core:CurrentFinancialInstruments 2024-03-31 NI636316 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI636316 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI636316 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI636316 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI636316 frs-bus:Director1 2023-04-01 2024-03-31 NI636316 frs-bus:Director1 2023-03-31 NI636316 frs-bus:Director1 2024-03-31 NI636316 2022-03-31 NI636316 2023-03-31 NI636316 2022-04-01 2023-03-31 NI636316 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI636316
Tll Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI636316
2024 2023
£ £
Fixed assets 799 733
Current assets 10,018 19,942
Creditors: Amounts Falling Due Within One Year (627 ) (430 )
NET CURRENT ASSETS 9,391 19,512
TOTAL ASSETS LESS CURRENT LIABILITIES 10,190 20,245
NET ASSETS 10,190 20,245
CAPITAL AND RESERVES 10,190 20,245

Notes

1. General Information
Tll Associates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI636316 . The registered office is 25-27 Edward Street, Portadown, Co Armagh, BT62 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Keith Holmes 8,000 - 5,000 - 3,000
The above loan is unsecured, interest free and repayable on demand.
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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 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 Keith Holmes
Director
7 October 2024