Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09830550 Mr ALISTAIR HICKEY Mrs HEATHER HICKEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09830550 2023-10-31 09830550 2024-10-31 09830550 2023-11-01 2024-10-31 09830550 frs-core:CurrentFinancialInstruments 2024-10-31 09830550 frs-core:Non-currentFinancialInstruments 2024-10-31 09830550 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09830550 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09830550 frs-bus:Micro-entities 2023-11-01 2024-10-31 09830550 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09830550 frs-bus:Director1 2023-11-01 2024-10-31 09830550 frs-bus:Director2 2023-11-01 2024-10-31 09830550 2022-10-31 09830550 2023-10-31 09830550 2022-11-01 2023-10-31 09830550 frs-core:CurrentFinancialInstruments 2023-10-31 09830550 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09830550
TOTAL GENERATOR SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
H C Sharma & Co
North Barn
Grange Lane
Gorstage
CHESHIRE
CW8 2SR
Balance Sheet
Registered number: 09830550
2024 2023
£ £
Current assets 56,820 58,713
Creditors: Amounts Falling Due Within One Year (37,787 ) (38,340 )
NET CURRENT ASSETS 19,033 20,373
TOTAL ASSETS LESS CURRENT LIABILITIES 19,033 20,373
Creditors: Amounts Falling After More Than One Year - (9,820 )
Accruals and deferred income (6,105 ) (1,800 )
NET ASSETS 12,928 8,753
CAPITAL AND RESERVES 12,928 8,753

Notes

1. General Information
TOTAL GENERATOR SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09830550 . The registered office is UNIT C, 75 STRAND ROAD, BOOTLE, MERSEYSIDE, L20 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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
Mr ALISTAIR HICKEY
Director
6th November 2024