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 11777361 Mr Tom Shotter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11777361 2023-03-31 11777361 2024-03-31 11777361 2023-04-01 2024-03-31 11777361 frs-core:CurrentFinancialInstruments 2024-03-31 11777361 frs-core:Non-currentFinancialInstruments 2024-03-31 11777361 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11777361 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11777361 frs-bus:Micro-entities 2023-04-01 2024-03-31 11777361 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11777361 frs-bus:Director1 2023-04-01 2024-03-31 11777361 2022-03-31 11777361 2023-03-31 11777361 2022-04-01 2023-03-31 11777361 frs-core:CurrentFinancialInstruments 2023-03-31 11777361 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11777361
Tom Shotter Building & Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Elite Business Accounting Limited
Balance Sheet
Registered number: 11777361
2024 2023
£ £
Fixed assets 9,863 10,740
Current assets 85,524 28,192
Prepayments and accrued income 339 -
Creditors: Amounts Falling Due Within One Year (40,048 ) (10,779 )
NET CURRENT ASSETS 45,815 17,413
TOTAL ASSETS LESS CURRENT LIABILITIES 55,678 28,153
Creditors: Amounts Falling After More Than One Year (21,043 ) (25,271 )
Accruals and deferred income (960 ) (800 )
NET ASSETS 33,675 2,082
CAPITAL AND RESERVES 33,675 2,082

Notes

1. General Information
Tom Shotter Building & Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11777361 . The registered office is 2 Fairholme Sandy Cross, Heathfield, TN21 8QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Tom Shotter
Director
26/06/2024