Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07536728 Mr Shrishail Lakkangoudra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07536728 2023-02-28 07536728 2024-02-28 07536728 2023-03-01 2024-02-28 07536728 frs-core:CurrentFinancialInstruments 2024-02-28 07536728 frs-core:ShareCapital 2024-02-28 07536728 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07536728 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07536728 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07536728 frs-bus:SmallEntities 2023-03-01 2024-02-28 07536728 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07536728 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07536728 frs-bus:Director1 2023-03-01 2024-02-28 07536728 frs-countries:EnglandWales 2023-03-01 2024-02-28 07536728 2022-02-28 07536728 2023-02-28 07536728 2022-03-01 2023-02-28 07536728 frs-core:CurrentFinancialInstruments 2023-02-28 07536728 frs-core:ShareCapital 2023-02-28 07536728 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07536728
Techtoolsmith Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Prof-It accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07536728
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 18
Cash at bank and in hand 111,284 118,336
111,284 118,354
Creditors: Amounts Falling Due Within One Year 5 (21,846 ) (24,647 )
NET CURRENT ASSETS (LIABILITIES) 89,438 93,707
TOTAL ASSETS LESS CURRENT LIABILITIES 89,438 93,707
NET ASSETS 89,438 93,707
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 89,428 93,697
SHAREHOLDERS' FUNDS 89,438 93,707
For the year ending 28 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 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
Mr Shrishail Lakkangoudra
Director
19/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Techtoolsmith Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07536728 . The registered office is 15 Willoughby Avenue, Uxbridge, Middlesex, UB10 0FX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT - 18
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax - (62 )
Other taxes and social security - 1,004
Director's loan account 21,846 23,704
21,846 24,647
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2