Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12853994 Mr Ross Allen KERNICK Mr Andrew Tom WOTTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12853994 2023-09-30 12853994 2024-09-30 12853994 2023-10-01 2024-09-30 12853994 frs-core:CurrentFinancialInstruments 2024-09-30 12853994 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12853994 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12853994 frs-bus:Micro-entities 2023-10-01 2024-09-30 12853994 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12853994 frs-bus:Director1 2023-10-01 2024-09-30 12853994 frs-bus:Director2 2023-10-01 2024-09-30 12853994 2022-09-30 12853994 2023-09-30 12853994 2022-10-01 2023-09-30 12853994 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12853994
TOTAL DRIVE SOFTWARE LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12853994
2024 2023
£ £
Fixed assets 3,894 4,580
Current assets 222,017 85,920
Creditors: Amounts Falling Due Within One Year (207,587 ) (80,925 )
NET CURRENT ASSETS 14,430 4,995
TOTAL ASSETS LESS CURRENT LIABILITIES 18,324 9,575
Accruals and deferred income (750 ) (750 )
NET ASSETS 17,574 8,825
CAPITAL AND RESERVES 17,574 8,825

Notes

1. General Information
TOTAL DRIVE SOFTWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12853994 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ross Allen KERNICK
Director
14/11/2024