Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12478176 Mr Brett Kinsman-Daw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12478176 2023-03-31 12478176 2024-03-31 12478176 2023-04-01 2024-03-31 12478176 frs-core:CurrentFinancialInstruments 2024-03-31 12478176 frs-core:Non-currentFinancialInstruments 2024-03-31 12478176 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12478176 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12478176 frs-bus:Micro-entities 2023-04-01 2024-03-31 12478176 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12478176 frs-bus:Director1 2023-04-01 2024-03-31 12478176 frs-bus:Director1 2023-03-31 12478176 frs-bus:Director1 2024-03-31 12478176 2022-03-31 12478176 2023-03-31 12478176 2022-04-01 2023-03-31 12478176 frs-core:CurrentFinancialInstruments 2023-03-31 12478176 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12478176
Abc Tp Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 12478176
2024 2023
£ £
Fixed assets 92,032 105,750
Current assets 32,640 45,153
Prepayments and accrued income 341 1,978
Creditors: Amounts Falling Due Within One Year (11,491 ) (17,375 )
NET CURRENT ASSETS 21,490 29,756
TOTAL ASSETS LESS CURRENT LIABILITIES 113,522 135,506
Creditors: Amounts Falling After More Than One Year (30,524 ) (35,895 )
Accruals and deferred income (2,776 ) (1,588 )
NET ASSETS 80,222 98,023
CAPITAL AND RESERVES 80,222 98,023

Notes

1. General Information
Abc Tp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478176 . The registered office is 69 West Street, Tavistock, PL19 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Brett Kinsman-Daw 3,874 261 3,874 - 261
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Brett Kinsman-Daw - 2,000
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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 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 Brett Kinsman-Daw
Director
20th December 2024