Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 00623624 C Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00623624 2023-04-30 00623624 2024-04-30 00623624 2023-05-01 2024-04-30 00623624 frs-core:CurrentFinancialInstruments 2024-04-30 00623624 frs-core:Non-currentFinancialInstruments 2024-04-30 00623624 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00623624 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00623624 frs-bus:Micro-entities 2023-05-01 2024-04-30 00623624 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00623624 frs-bus:Director1 2023-05-01 2024-04-30 00623624 2022-04-30 00623624 2023-04-30 00623624 2022-05-01 2023-04-30 00623624 frs-core:CurrentFinancialInstruments 2023-04-30 00623624 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 00623624
Thomas L.Wilkins Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 00623624
2024 2023
£ £
Fixed assets 8,006 12,213
Current assets 142,279 120,083
Prepayments and accrued income 255 232
Creditors: Amounts Falling Due Within One Year (63,589 ) (65,064 )
NET CURRENT ASSETS 78,945 55,251
TOTAL ASSETS LESS CURRENT LIABILITIES 86,951 67,464
Creditors: Amounts Falling After More Than One Year (12,616 ) (20,600 )
Accruals and deferred income (3,230 ) (4,932 )
NET ASSETS 71,105 41,932
CAPITAL AND RESERVES 71,105 41,932

Notes

1. General Information
Thomas L.Wilkins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00623624 . The registered office is 2-4 Johnson Street, Leicester, LE1 4DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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
C Wilkins
Director
20/01/2025