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 09646414 Mr Thomas Geraghty Miss Olivia Geraghty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09646414 2023-03-31 09646414 2024-03-31 09646414 2023-04-01 2024-03-31 09646414 frs-core:CurrentFinancialInstruments 2024-03-31 09646414 frs-core:Non-currentFinancialInstruments 2024-03-31 09646414 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09646414 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09646414 frs-bus:Micro-entities 2023-04-01 2024-03-31 09646414 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09646414 frs-bus:Director1 2023-04-01 2024-03-31 09646414 frs-bus:Director2 2023-04-01 2024-03-31 09646414 2022-03-31 09646414 2023-03-31 09646414 2022-04-01 2023-03-31 09646414 frs-core:CurrentFinancialInstruments 2023-03-31 09646414 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09646414
Tom Geraghty & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 09646414
2024 2023
£ £
Fixed assets 3,715 799
Current assets 141,458 132,598
Prepayments and accrued income 5,614 13,266
Creditors: Amounts Falling Due Within One Year (90,385 ) (81,786 )
NET CURRENT ASSETS 56,687 64,078
TOTAL ASSETS LESS CURRENT LIABILITIES 60,402 64,877
Creditors: Amounts Falling After More Than One Year (36,342 ) (41,993 )
Accruals and deferred income - (575 )
NET ASSETS 24,060 22,309
CAPITAL AND RESERVES 24,060 22,309

Notes

1. General Information
Tom Geraghty & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09646414 . The registered office is Northgate Business Centre, 38-40 Northgate, Newark, Nottinghamshire, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 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 Thomas Geraghty
Director
20/06/2024