Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09640442 Mr David Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09640442 2023-06-30 09640442 2024-06-30 09640442 2023-07-01 2024-06-30 09640442 frs-core:CurrentFinancialInstruments 2024-06-30 09640442 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09640442 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09640442 frs-bus:Micro-entities 2023-07-01 2024-06-30 09640442 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09640442 frs-bus:Director1 2023-07-01 2024-06-30 09640442 2022-06-30 09640442 2023-06-30 09640442 2022-07-01 2023-06-30 09640442 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09640442
Tcarpentry Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09640442
2024 2023
£ £
Fixed assets 9,125 10,921
Current assets 11,663 22,654
Prepayments and accrued income 397 362
Creditors: Amounts Falling Due Within One Year (16,508 ) (14,354 )
NET CURRENT ASSETS (LIABILITIES) (4,448 ) 8,662
TOTAL ASSETS LESS CURRENT LIABILITIES 4,677 19,583
Accruals and deferred income (883 ) (669 )
NET ASSETS 3,794 18,914
CAPITAL AND RESERVES 3,794 18,914

Notes

1. General Information
Tcarpentry Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09640442 . The registered office is 3 Bunting Lane, Portishead, Bristol, BS20 7PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 David Cox
Director
30/11/2024