Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 16 November 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13745346 Ms TRACEY RHODES Mr LIAM SAYNOR Mr MICHAEL THOMAS Ms PAIGE WILLIAMSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13745346 2023-01-31 13745346 2024-01-31 13745346 2023-02-01 2024-01-31 13745346 frs-core:CurrentFinancialInstruments 2024-01-31 13745346 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13745346 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13745346 frs-bus:Micro-entities 2023-02-01 2024-01-31 13745346 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13745346 frs-bus:Director1 2023-02-01 2024-01-31 13745346 frs-bus:Director1 2023-01-31 13745346 frs-bus:Director1 2024-01-31 13745346 frs-bus:Director2 2023-02-01 2024-01-31 13745346 frs-bus:Director2 2023-01-31 13745346 frs-bus:Director2 2024-01-31 13745346 frs-bus:Director3 2023-02-01 2024-01-31 13745346 frs-bus:Director3 2023-01-31 13745346 frs-bus:Director3 2024-01-31 13745346 frs-bus:Director4 2023-02-01 2024-01-31 13745346 frs-bus:Director4 2023-01-31 13745346 frs-bus:Director4 2024-01-31 13745346 2021-11-15 13745346 2023-01-31 13745346 2021-11-16 2023-01-31 13745346 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13745346
Tp Bars Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13745346
31 January 2024 31 January 2023
£ £
Fixed assets 1,402 562
Current assets 48,527 21,334
Creditors: Amounts Falling Due Within One Year (49,775 ) (14,445 )
NET CURRENT ASSETS (LIABILITIES) (1,248 ) 6,889
TOTAL ASSETS LESS CURRENT LIABILITIES 154 7,451
NET ASSETS 154 7,451
CAPITAL AND RESERVES 154 7,451

Notes

1. General Information
Tp Bars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13745346 . The registered office is The Blue Bell Inn 4 Woodall Lane, Harthill, Sheffield, South Yorkshire, S26 7YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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
£ £ £ £ £
Ms TRACEY RHODES - - - - 10,561
Mr LIAM SAYNOR - - - - 10,561
Mr MICHAEL THOMAS - - - - 10,561
Ms PAIGE WILLIAMSON - - - - 10,561
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms TRACEY RHODES
Director
30/06/2024