Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 10599724 Mr Gary Bradish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10599724 2023-02-28 10599724 2024-02-28 10599724 2023-03-01 2024-02-28 10599724 frs-core:ComputerEquipment 2023-03-01 2024-02-28 10599724 frs-core:PlantMachinery 2023-03-01 2024-02-28 10599724 frs-core:ShareCapital 2024-02-28 10599724 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10599724 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10599724 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 10599724 frs-bus:SmallEntities 2023-03-01 2024-02-28 10599724 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 10599724 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10599724 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10599724 frs-bus:OrdinaryShareClass2 2023-03-01 2024-02-28 10599724 frs-bus:OrdinaryShareClass2 2024-02-28 10599724 frs-bus:Director1 2023-03-01 2024-02-28 10599724 frs-countries:EnglandWales 2023-03-01 2024-02-28 10599724 2022-02-28 10599724 2023-02-28 10599724 2022-03-01 2023-02-28 10599724 frs-core:ShareCapital 2023-02-28 10599724 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 10599724 frs-bus:OrdinaryShareClass2 2022-03-01 2023-02-28
Registered number: 10599724
AA-TCS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
SJE Accounting Services Ltd
Warren Cottage
Worcester Road
Pattingham
West Midlands
WV6 7EG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10599724
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,555 1,555
1,555 1,555
CURRENT ASSETS
Debtors 1 1
Cash at bank and in hand 11 11
12 12
Creditors: Amounts Falling Due Within One Year (1,503 ) (1,503 )
NET CURRENT ASSETS (LIABILITIES) (1,491 ) (1,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64 64
NET ASSETS 64 64
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 63 63
SHAREHOLDERS' FUNDS 64 64
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gary Bradish
Director
4th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
AA-TCS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10599724 . The registered office is Warren Cottage, Worcester Road, Pattingham, West Midlands, WV6 7EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance basis
Computer Equipment 25% Reducing Balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 March 2023 2,072
As at 28 February 2024 2,072
Depreciation
As at 1 March 2023 517
As at 28 February 2024 517
Net Book Value
As at 28 February 2024 1,555
As at 1 March 2023 1,555
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1 each 1 1
Page 3