Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08347362 Mr Thomas Mangan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08347362 2023-01-31 08347362 2024-01-31 08347362 2023-02-01 2024-01-31 08347362 frs-core:CurrentFinancialInstruments 2024-01-31 08347362 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08347362 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08347362 frs-bus:Micro-entities 2023-02-01 2024-01-31 08347362 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08347362 frs-bus:Director1 2023-02-01 2024-01-31 08347362 frs-bus:Director1 2023-01-31 08347362 frs-bus:Director1 2024-01-31 08347362 2022-01-31 08347362 2023-01-31 08347362 2022-02-01 2023-01-31 08347362 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08347362
TAM Plastering Ltd
Financial Statements
For The Year Ended 31 January 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of TAM Plastering Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TAM Plastering Ltd for the year ended 31 January 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of TAM Plastering Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of TAM Plastering Ltd and state those matters that we have agreed to state to the director of TAM Plastering Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TAM Plastering Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that TAM Plastering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TAM Plastering Ltd . You consider that TAM Plastering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of TAM Plastering Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/10/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Position
Registered number: 08347362
2024 2023
£ £
Fixed assets 932 568
Current assets 32,658 53,291
Creditors: Amounts Falling Due Within One Year (33,211 ) (31,662 )
NET CURRENT ASSETS (LIABILITIES) (553 ) 21,629
TOTAL ASSETS LESS CURRENT LIABILITIES 379 22,197
Accruals and deferred income (259 ) (257 )
NET ASSETS 120 21,940
CAPITAL AND RESERVES 120 21,940

Notes

1. General Information
TAM Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08347362 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Thomas Mangan (394 ) 111,682 (89,473 ) - 21,815
 As at the company year end 31/01/2024, the company was owed £21,815 by the director.
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For the year ending 31 January 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 Thomas Mangan
Director
25/10/2024
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