Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08050095 Mr S Corcoran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08050095 2023-04-30 08050095 2024-04-30 08050095 2023-05-01 2024-04-30 08050095 frs-core:CurrentFinancialInstruments 2024-04-30 08050095 frs-core:Non-currentFinancialInstruments 2024-04-30 08050095 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08050095 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08050095 frs-bus:Micro-entities 2023-05-01 2024-04-30 08050095 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08050095 frs-bus:Director1 2023-05-01 2024-04-30 08050095 2022-04-30 08050095 2023-04-30 08050095 2022-05-01 2023-04-30 08050095 frs-core:CurrentFinancialInstruments 2023-04-30 08050095 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08050095
t And s Leisure Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 08050095
2024 2023
£ £
Fixed assets 4,532 1,203
Current assets 76,686 74,379
Prepayments and accrued income 1,314 442
Creditors: Amounts Falling Due Within One Year (16,063 ) (29,091 )
NET CURRENT ASSETS 61,937 45,730
TOTAL ASSETS LESS CURRENT LIABILITIES 66,469 46,933
Creditors: Amounts Falling After More Than One Year (5,573 ) (263 )
NET ASSETS 60,896 46,670
CAPITAL AND RESERVES 60,896 46,670

Notes

1. General Information
t And s Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08050095 . The registered office is Old Bulls Head, 6 Lad Lane , Newcastle , ST5 1RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr S Corcoran - 4,000
Page 0
Page 1
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 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 S Corcoran
Director
08/01/2025