Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12485922 Mr Thomas Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12485922 2023-02-28 12485922 2024-02-28 12485922 2023-03-01 2024-02-28 12485922 frs-core:CurrentFinancialInstruments 2024-02-28 12485922 frs-core:Non-currentFinancialInstruments 2024-02-28 12485922 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12485922 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12485922 frs-bus:Micro-entities 2023-03-01 2024-02-28 12485922 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12485922 frs-bus:Director1 2023-03-01 2024-02-28 12485922 frs-bus:Director1 2023-02-28 12485922 frs-bus:Director1 2024-02-28 12485922 2022-02-28 12485922 2023-02-28 12485922 2022-03-01 2023-02-28 12485922 frs-core:CurrentFinancialInstruments 2023-02-28 12485922 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12485922
T Smith FS Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Ormskirk Accounting
Balance Sheet
Registered number: 12485922
2024 2023
£ £
Current assets 48,057 55,209
Creditors: Amounts Falling Due Within One Year (24,686 ) (27,502 )
NET CURRENT ASSETS 23,371 27,707
TOTAL ASSETS LESS CURRENT LIABILITIES 23,371 27,707
Creditors: Amounts Falling After More Than One Year (25,556 ) (30,012 )
Accruals and deferred income (660 ) -
NET LIABILITIES (2,845 ) (2,305 )
CAPITAL AND RESERVES (2,845 ) (2,305 )

Notes

1. General Information
T Smith FS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12485922 . The registered office is 10 Strands Farm Lane, Hornby , Lancaster, LA2 8AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Thomas Smith 49,233 39,484 (49,233 ) - 39,484
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid shortly after the year end.
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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 Thomas Smith
Director
27/11/2024