Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 16 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13921539 Mr Daniel Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13921539 2023-02-28 13921539 2024-02-28 13921539 2023-03-01 2024-02-28 13921539 frs-core:CurrentFinancialInstruments 2024-02-28 13921539 frs-core:Non-currentFinancialInstruments 2024-02-28 13921539 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13921539 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13921539 frs-bus:Micro-entities 2023-03-01 2024-02-28 13921539 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13921539 frs-bus:Director1 2023-03-01 2024-02-28 13921539 frs-bus:Director1 2023-02-28 13921539 frs-bus:Director1 2024-02-28 13921539 2022-02-15 13921539 2023-02-28 13921539 2022-02-16 2023-02-28 13921539 frs-core:CurrentFinancialInstruments 2023-02-28 13921539 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13921539
Thomas Brothers Construction Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 13921539
28 February 2024 28 February 2023
£ £
Fixed assets 51,391 11,612
Current assets 7,215 5,777
Creditors: Amounts Falling Due Within One Year (29,534 ) (14,293 )
NET CURRENT LIABILITIES (22,319 ) (8,516 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,072 3,096
Creditors: Amounts Falling After More Than One Year (28,682 ) -
Accruals and deferred income - (356 )
NET ASSETS 390 2,740
CAPITAL AND RESERVES 390 2,740

Notes

1. General Information
Thomas Brothers Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13921539 . The registered office is 121 Watermoor Road, Cirencester, Gloucestershire, GL7 1LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Daniel Thomas 2,217 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Daniel Thomas
Director
19/09/2024