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 29 February 2024 29 February 2024 06091609 Mr Ian Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06091609 2023-02-28 06091609 2024-02-29 06091609 2023-03-01 2024-02-29 06091609 frs-core:CurrentFinancialInstruments 2024-02-29 06091609 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06091609 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06091609 frs-bus:Micro-entities 2023-03-01 2024-02-29 06091609 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06091609 frs-bus:Director1 2023-03-01 2024-02-29 06091609 2022-02-28 06091609 2023-02-28 06091609 2022-03-01 2023-02-28 06091609 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06091609
The Tackle Shack Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 06091609
2024 2023
£ £
Fixed assets 13,357 17,810
Current assets 170,096 111,734
Prepayments and accrued income 3,219 2,566
Creditors: Amounts Falling Due Within One Year (114,315 ) (66,608 )
NET CURRENT ASSETS 59,000 47,692
TOTAL ASSETS LESS CURRENT LIABILITIES 72,357 65,502
Accruals and deferred income - (2,933 )
NET ASSETS 72,357 62,569
CAPITAL AND RESERVES 72,357 62,569

Notes

1. General Information
The Tackle Shack Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06091609 . The registered office is 4 The Queens Square, Hemel Hempstead, Hertfordshire, HP2 4ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 29 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 Ian Bateman
Director
27 November 2024