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 08587567 Mr Graeme Tennick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08587567 2023-03-31 08587567 2024-03-31 08587567 2023-04-01 2024-03-31 08587567 frs-core:CurrentFinancialInstruments 2024-03-31 08587567 frs-core:Non-currentFinancialInstruments 2024-03-31 08587567 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08587567 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08587567 frs-bus:Micro-entities 2023-04-01 2024-03-31 08587567 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08587567 frs-bus:Director1 2023-04-01 2024-03-31 08587567 frs-bus:Director1 2023-03-31 08587567 frs-bus:Director1 2024-03-31 08587567 2022-03-31 08587567 2023-03-31 08587567 2022-04-01 2023-03-31 08587567 frs-core:CurrentFinancialInstruments 2023-03-31 08587567 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08587567
Graeme Tennick & Co Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tennick Accountants
Balance Sheet
Registered number: 08587567
2024 2023
£ £
Fixed assets 8,957 9,429
Current assets 45,646 52,211
Prepayments and accrued income 4,645 3,930
Creditors: Amounts Falling Due Within One Year (40,789 ) (36,967 )
NET CURRENT ASSETS 9,502 19,174
TOTAL ASSETS LESS CURRENT LIABILITIES 18,459 28,603
Creditors: Amounts Falling After More Than One Year (18,453 ) (28,508 )
NET ASSETS 6 95
CAPITAL AND RESERVES 6 95

Notes

1. General Information
Graeme Tennick & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08587567 . The registered office is 24 Apex Business Village, Northumberland Business Park, Cramlington, Northumberland, NE23 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
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 Graeme Tennick 2,132 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Graeme Tennick
Director
25/11/2024