Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11906339 Mr B Fazliu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11906339 2023-03-31 11906339 2024-03-31 11906339 2023-04-01 2024-03-31 11906339 frs-core:CurrentFinancialInstruments 2024-03-31 11906339 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11906339 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11906339 frs-bus:Micro-entities 2023-04-01 2024-03-31 11906339 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11906339 frs-bus:Director1 2023-04-01 2024-03-31 11906339 frs-bus:Director1 2023-03-31 11906339 frs-bus:Director1 2024-03-31 11906339 2022-03-31 11906339 2023-03-31 11906339 2022-04-01 2023-03-31 11906339 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11906339
Tammona Construction Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11906339
2024 2023
£ £
Fixed assets 12,946 1,767
Current assets 8,703 39,147
Creditors: Amounts Falling Due Within One Year (9,823 ) (17 )
NET CURRENT ASSETS (LIABILITIES) (1,120 ) 39,130
TOTAL ASSETS LESS CURRENT LIABILITIES 11,826 40,897
Accruals and deferred income (721 ) (40,601 )
NET ASSETS 11,105 296
CAPITAL AND RESERVES 11,105 296

Notes

1. General Information
Tammona Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11906339 . The registered office is 7 Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr B Fazliu 15,911 23,096 39,088 - (82 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 B Fazliu
Director
25 October 2024