Acorah Software Products - Accounts Production 16.0.110 false true false 28 February 2023 28 February 2024 28 February 2024 14693717 Mrs Hannah Tye Mr Joshua Tye Mr George Holmes Mrs Lauren Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14693717 2023-02-27 14693717 2024-02-28 14693717 2023-02-28 2024-02-28 14693717 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 14693717 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 2024-02-28 14693717 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-27 14693717 frs-core:ShareCapital 2024-02-28 14693717 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14693717 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-28 14693717 frs-bus:FilletedAccounts 2023-02-28 2024-02-28 14693717 frs-bus:SmallEntities 2023-02-28 2024-02-28 14693717 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-28 14693717 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-28 2024-02-28 14693717 frs-bus:Director1 2023-02-28 2024-02-28 14693717 frs-bus:Director2 2023-02-28 2024-02-28 14693717 frs-bus:Director3 2023-02-28 2024-02-28 14693717 frs-bus:CompanySecretary1 2023-02-28 2024-02-28 14693717 frs-countries:EnglandWales 2023-02-28 2024-02-28
Registered number: 14693717
TYE HOLMES LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14693717
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 44,047
44,047
CURRENT ASSETS
Cash at bank and in hand 2,669
2,669
Creditors: Amounts Falling Due Within One Year 5 (51,000 )
NET CURRENT ASSETS (LIABILITIES) (48,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,284 )
NET LIABILITIES (4,284 )
CAPITAL AND RESERVES
Called up share capital 6 4
Profit and Loss Account (4,288 )
SHAREHOLDERS' FUNDS (4,284)
For the year ending 28 February 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 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.
On behalf of the board
Mr Joshua Tye
Director
17/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TYE HOLMES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14693717 . The registered office is 19 Pearson Road, Cleethorpes, N E Lincolnshire, DN35 0DR.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Freehold 0% Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 28 February 2023 30,521
Additions 13,526
As at 28 February 2024 44,047
Net Book Value
As at 28 February 2024 44,047
As at 28 February 2023 30,521
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 51,000
6. Share Capital
2024
£
Allotted, Called up and fully paid 4
Page 2