Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06568786 Mr Eden Thompson Mr Scott Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06568786 2022-10-31 06568786 2023-10-31 06568786 2022-11-01 2023-10-31 06568786 frs-core:CurrentFinancialInstruments 2023-10-31 06568786 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06568786 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06568786 frs-bus:Micro-entities 2022-11-01 2023-10-31 06568786 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06568786 frs-bus:Director1 2022-11-01 2023-10-31 06568786 frs-bus:Director2 2022-11-01 2023-10-31 06568786 frs-bus:Director2 2022-10-31 06568786 frs-bus:Director2 2023-10-31 06568786 frs-bus:Director3 2022-11-01 2023-10-31 06568786 2021-10-31 06568786 2022-10-31 06568786 2021-11-01 2022-10-31 06568786 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06568786
Thompson Automotive Vehicle Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 06568786
2023 2022
£ £
Fixed assets 38,033 120,827
Current assets 646,276 598,077
Creditors: Amounts Falling Due Within One Year (120,206 ) (94,753 )
NET CURRENT ASSETS 526,070 503,324
TOTAL ASSETS LESS CURRENT LIABILITIES 564,103 624,151
Accruals and deferred income (77,700 ) (3,225 )
NET ASSETS 486,403 620,926
CAPITAL AND RESERVES 486,403 620,926

Notes

1. General Information
Thompson Automotive Vehicle Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06568786 . 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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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Ms Sheila Thompson 36,630 1,253 - 37,883 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 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.
On behalf of the board
Mr Scott Thompson
Director
31st October 2024