Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05433852 Mr Roy Lavers Mrs Amber Willis Mrs Lorraine Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05433852 2023-05-31 05433852 2024-05-31 05433852 2023-06-01 2024-05-31 05433852 frs-core:CurrentFinancialInstruments 2024-05-31 05433852 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05433852 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05433852 frs-bus:Micro-entities 2023-06-01 2024-05-31 05433852 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05433852 frs-bus:Director1 2023-06-01 2024-05-31 05433852 frs-bus:Director2 2023-06-01 2024-05-31 05433852 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05433852 2022-05-31 05433852 2023-05-31 05433852 2022-06-01 2023-05-31 05433852 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05433852
The House of Cards (Tavistock) Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05433852
2024 2023
£ £
Fixed assets 6,026 9,945
Current assets 195,329 168,826
Prepayments and accrued income 1,708 1,708
Creditors: Amounts Falling Due Within One Year (38,212 ) (24,933 )
NET CURRENT ASSETS 158,825 145,601
TOTAL ASSETS LESS CURRENT LIABILITIES 164,851 155,546
Accruals and deferred income (1,468 ) (6,494 )
NET ASSETS 163,383 149,052
CAPITAL AND RESERVES 163,383 149,052

Notes

1. General Information
The House of Cards (Tavistock) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05433852 . The registered office is 18 Duke Street, Tavistock, Devon, PL19 0BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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 Roy Lavers
Director
8th October 2024