Acorah Software Products - Accounts Production15.0.400falsetrue30 October 202231 October 2021falsetrueNo description of principal activity31 October 202230 October 202330 October 202307362739Mr Scott ThompsonMr Eden ThompsonMr Scott Thompsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure073627392022-10-30073627392023-10-30073627392022-10-312023-10-3007362739frs-core:CurrentFinancialInstruments2023-10-3007362739frs-bus:PrivateLimitedCompanyLtd2022-10-312023-10-3007362739frs-bus:FilletedAccounts2022-10-312023-10-3007362739frs-bus:Micro-entities2022-10-312023-10-3007362739frs-bus:AuditExempt-NoAccountantsReport2022-10-312023-10-3007362739frs-bus:Director12022-10-312023-10-3007362739frs-bus:Director22022-10-312023-10-3007362739frs-bus:CompanySecretary12022-10-312023-10-30073627392021-10-30073627392022-10-30073627392021-10-312022-10-3007362739frs-core:CurrentFinancialInstruments2022-10-30
Registered number: 07362739
Thompson AVC (TFL) Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Thompson AVC (TFL) Ltd
Balance Sheet
As At 30 October 2023
Balance Sheet
Registered number: 07362739
2023
2022
£
£
Current assets
303,389
303,389
Creditors: Amounts Falling Due Within One Year
(296,616)
(296,616)
NET CURRENT ASSETS
6,773
6,773
TOTAL ASSETS LESS CURRENT LIABILITIES
6,773
6,773
NET ASSETS
6,773
6,773
CAPITAL AND RESERVES
6,773
6,773
Notes
1.General Information
Thompson AVC (TFL) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07362739. The registered office is Thompson House, Gorsebrook Road, Wolverhampton, WV10 6JD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 October 2023 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.