Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12618647 Mr Timonthy Clare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12618647 2023-05-31 12618647 2024-05-31 12618647 2023-06-01 2024-05-31 12618647 frs-core:CurrentFinancialInstruments 2024-05-31 12618647 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12618647 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12618647 frs-bus:Micro-entities 2023-06-01 2024-05-31 12618647 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12618647 frs-bus:Director1 2023-06-01 2024-05-31 12618647 frs-bus:Director1 2023-05-31 12618647 frs-bus:Director1 2024-05-31 12618647 2022-05-31 12618647 2023-05-31 12618647 2022-06-01 2023-05-31 12618647 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12618647
Tim Clare Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 12618647
2024 2023
£ £
Current assets 3,484 1,593
Creditors: Amounts Falling Due Within One Year (1,702 ) -
NET CURRENT ASSETS 1,782 1,593
TOTAL ASSETS LESS CURRENT LIABILITIES 1,782 1,593
Accruals and deferred income (500 ) (500 )
NET ASSETS 1,282 1,093
CAPITAL AND RESERVES 1,282 1,093

Notes

1. General Information
Tim Clare Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12618647 . The registered office is 27 The Pasture, Narborough, Leicester, LE19 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Timonthy Clare - - - - 3,086
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Timonthy Clare
Director
25/10/2024