Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06431010 Mrs Mary Stokes Mrs Mary Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06431010 2023-03-31 06431010 2024-03-31 06431010 2023-04-01 2024-03-31 06431010 frs-core:CurrentFinancialInstruments 2024-03-31 06431010 frs-core:Non-currentFinancialInstruments 2024-03-31 06431010 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06431010 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06431010 frs-bus:Micro-entities 2023-04-01 2024-03-31 06431010 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06431010 frs-bus:Director1 2023-04-01 2024-03-31 06431010 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06431010 2022-03-31 06431010 2023-03-31 06431010 2022-04-01 2023-03-31 06431010 frs-core:CurrentFinancialInstruments 2023-03-31 06431010 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06431010
Thomas Legrove Stock Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mounts Bay Accountants Ltd
FMAAT
16 Kenstella Road
Newlyn
Penzance
TR18 5AY
Balance Sheet
Registered number: 06431010
2024 2023
£ £
Fixed assets 26,386 28,963
Current assets 20,925 27,588
Prepayments and accrued income 120 120
Creditors: Amounts Falling Due Within One Year (96,335 ) (92,965 )
NET CURRENT LIABILITIES (75,290 ) (65,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,904 ) (36,294 )
Creditors: Amounts Falling After More Than One Year (24,381 ) (28,702 )
Accruals and deferred income (2,012 ) (1,943 )
NET LIABILITIES (75,297 ) (66,939 )
CAPITAL AND RESERVES (75,297 ) (66,939 )

Notes

1. General Information
Thomas Legrove Stock Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06431010 . The registered office is 16 Kenstella Road, Newlyn, Cornwall, TR18 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
For the year ending 31 March 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 her 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
Mrs Mary Stokes
Director
17th November 2024