Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09163125 Dr Joanna Cobley Mr Paul Cobley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09163125 2023-07-31 09163125 2024-07-31 09163125 2023-08-01 2024-07-31 09163125 frs-core:CurrentFinancialInstruments 2024-07-31 09163125 frs-core:Non-currentFinancialInstruments 2024-07-31 09163125 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09163125 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09163125 frs-bus:Micro-entities 2023-08-01 2024-07-31 09163125 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09163125 frs-bus:Director1 2023-08-01 2024-07-31 09163125 frs-bus:Director2 2023-08-01 2024-07-31 09163125 2022-07-31 09163125 2023-07-31 09163125 2022-08-01 2023-07-31 09163125 frs-core:CurrentFinancialInstruments 2023-07-31 09163125 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09163125
TA Network Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09163125
2024 2023
£ £
Fixed assets 92,474 100,835
Current assets 51,408 64,698
Prepayments and accrued income 491 491
Creditors: Amounts Falling Due Within One Year (18,690 ) (24,586 )
NET CURRENT ASSETS 33,209 40,603
TOTAL ASSETS LESS CURRENT LIABILITIES 125,683 141,438
Creditors: Amounts Falling After More Than One Year (20,283 ) (23,814 )
Accruals and deferred income (13,501 ) (17,582 )
NET ASSETS 91,899 100,042
CAPITAL AND RESERVES 91,899 100,042

Notes

1. General Information
TA Network Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09163125 . The registered office is Low Fellside, Middleton, Carnforth, Lancashire, LA6 2LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Cobley
Director
30/09/2024