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 09514118 Mr Tom Wilkinson Mrs Ruth Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09514118 2023-03-31 09514118 2024-03-31 09514118 2023-04-01 2024-03-31 09514118 frs-core:CurrentFinancialInstruments 2024-03-31 09514118 frs-core:Non-currentFinancialInstruments 2024-03-31 09514118 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09514118 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09514118 frs-bus:Micro-entities 2023-04-01 2024-03-31 09514118 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09514118 frs-bus:Director1 2023-04-01 2024-03-31 09514118 frs-bus:Director1 2023-03-31 09514118 frs-bus:Director1 2024-03-31 09514118 frs-bus:Director2 2023-04-01 2024-03-31 09514118 frs-bus:Director2 2023-03-31 09514118 frs-bus:Director2 2024-03-31 09514118 2022-03-31 09514118 2023-03-31 09514118 2022-04-01 2023-03-31 09514118 frs-core:CurrentFinancialInstruments 2023-03-31 09514118 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09514118
Tom's Camera Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09514118
2024 2023
£ £
Fixed assets 1,460 3,914
Current assets 106,752 102,264
Prepayments and accrued income 8,047 -
Creditors: Amounts Falling Due Within One Year (46,115 ) (39,955 )
NET CURRENT ASSETS 68,684 62,309
TOTAL ASSETS LESS CURRENT LIABILITIES 70,144 66,223
Creditors: Amounts Falling After More Than One Year (23,562 ) (22,810 )
Accruals and deferred income (425 ) (259 )
NET ASSETS 46,157 43,154
CAPITAL AND RESERVES 46,157 43,154

Notes

1. General Information
Tom's Camera Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09514118 . The registered office is Ash House, Batcombe, Shepton Mallet, BA4 6DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Tom Wilkinson 29,000 11,601 40,601 - -
Mrs Ruth Wilkinson 29,000 11,601 40,601 - -
The above loan is unsecured 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Wilkinson
Director
09/09/2024