Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 12 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14041614 Mr T T Boothman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14041614 2023-04-30 14041614 2024-04-30 14041614 2023-05-01 2024-04-30 14041614 frs-core:CurrentFinancialInstruments 2024-04-30 14041614 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14041614 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14041614 frs-bus:Micro-entities 2023-05-01 2024-04-30 14041614 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14041614 frs-bus:Director1 2023-05-01 2024-04-30 14041614 2022-04-11 14041614 2023-04-30 14041614 2022-04-12 2023-04-30 14041614 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14041614
Tim Boothman Welding And Fabrication Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Statement of Financial Position
Registered number: 14041614
30 April 2024 30 April 2023
£ £
Fixed assets 17,130 2,966
Current assets 11,063 13,605
Prepayments and accrued income 1,412 -
Creditors: Amounts Falling Due Within One Year (7,439 ) (3,174 )
NET CURRENT ASSETS 5,036 10,431
TOTAL ASSETS LESS CURRENT LIABILITIES 22,166 13,397
Accruals and deferred income (900 ) (900 )
NET ASSETS 21,266 12,497
CAPITAL AND RESERVES 21,266 12,497

Notes

1. General Information
Tim Boothman Welding And Fabrication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14041614 . The registered office is 21 Branch Road, Skipton, North Yorkshire, BD23 2BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 T T Boothman
Director
21/06/2024