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 12185720 Antony Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12185720 2023-09-30 12185720 2024-09-30 12185720 2023-10-01 2024-09-30 12185720 frs-core:CurrentFinancialInstruments 2024-09-30 12185720 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12185720 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12185720 frs-bus:Micro-entities 2023-10-01 2024-09-30 12185720 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12185720 frs-bus:Director1 2023-10-01 2024-09-30 12185720 2022-09-30 12185720 2023-09-30 12185720 2022-10-01 2023-09-30 12185720 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12185720
Total Automation and Control Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12185720
2024 2023
£ £
Fixed assets 129,077 92,646
Current assets 23,673 38,325
Creditors: Amounts Falling Due Within One Year (83,132 ) (43,054 )
NET CURRENT LIABILITIES (59,459 ) (4,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES 69,618 87,917
Accruals and deferred income (14,195 ) (61,937 )
NET ASSETS 55,423 25,980
CAPITAL AND RESERVES 55,423 25,980

Notes

1. General Information
Total Automation and Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12185720 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park, Old Hall Road, Bomborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
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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 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
Antony Parr
Director
2nd December 2024