Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09553814 Ms N Y Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09553814 2023-04-30 09553814 2024-04-30 09553814 2023-05-01 2024-04-30 09553814 frs-core:CurrentFinancialInstruments 2024-04-30 09553814 frs-core:Non-currentFinancialInstruments 2024-04-30 09553814 frs-core:ComputerEquipment 2024-04-30 09553814 frs-core:ComputerEquipment 2023-05-01 2024-04-30 09553814 frs-core:ComputerEquipment 2023-04-30 09553814 frs-core:ShareCapital 2024-04-30 09553814 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09553814 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09553814 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09553814 frs-bus:SmallEntities 2023-05-01 2024-04-30 09553814 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09553814 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09553814 frs-bus:Director1 2023-05-01 2024-04-30 09553814 frs-countries:EnglandWales 2023-05-01 2024-04-30 09553814 2022-04-30 09553814 2023-04-30 09553814 2022-05-01 2023-04-30 09553814 frs-core:CurrentFinancialInstruments 2023-04-30 09553814 frs-core:Non-currentFinancialInstruments 2023-04-30 09553814 frs-core:ShareCapital 2023-04-30 09553814 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09553814
T.A.M Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09553814
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,027 1,068
Cash at bank and in hand 7,446 13,541
8,473 14,609
Creditors: Amounts Falling Due Within One Year 6 (21,842 ) (7,574 )
NET CURRENT ASSETS (LIABILITIES) (13,369 ) 7,035
TOTAL ASSETS LESS CURRENT LIABILITIES (13,369 ) 7,035
Creditors: Amounts Falling Due After More Than One Year 7 - (19,277 )
NET LIABILITIES (13,369 ) (12,242 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (13,370 ) (12,243 )
SHAREHOLDERS' FUNDS (13,369) (12,242)
Page 1
Page 2
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms N Y Ali
Director
31/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
T.A.M Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09553814 . The registered office is 122a Green Lane, Northwood, Hertfordshire, HA6 1AW.
3. Going Concern
These financial statements have been prepared on the going concern basis. The director has confirmed that they will provide financial support to the company over the next 12 months to ensure the company can meet it's debts as they fall due.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 349
As at 30 April 2024 349
Depreciation
As at 1 May 2023 349
As at 30 April 2024 349
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 35
VAT 488 396
Other taxes and social security 539 637
1,027 1,068
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 3,084
Corporation tax (571 ) 3,374
Other creditors 19,277 -
Director's loan account 3,136 1,116
21,842 7,574
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 19,277
- 19,277
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4