Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 18 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14113791 Mr Richard Tatham Mr Nicholas Tatham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14113791 2023-05-31 14113791 2024-05-31 14113791 2023-06-01 2024-05-31 14113791 frs-core:CurrentFinancialInstruments 2024-05-31 14113791 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14113791 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14113791 frs-bus:Micro-entities 2023-06-01 2024-05-31 14113791 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14113791 frs-bus:Director1 2023-06-01 2024-05-31 14113791 frs-bus:Director1 2023-05-31 14113791 frs-bus:Director1 2024-05-31 14113791 frs-bus:Director2 2023-06-01 2024-05-31 14113791 frs-bus:Director2 2023-05-31 14113791 frs-bus:Director2 2024-05-31 14113791 2022-05-17 14113791 2023-05-31 14113791 2022-05-18 2023-05-31 14113791 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14113791
Tatham's Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Xeinadin South Wales & West Limited
Balance Sheet
Registered number: 14113791
31 May 2024 31 May 2023
£ £
Current assets 21,615 62,100
Creditors: Amounts Falling Due Within One Year (18,539 ) (62,000 )
NET CURRENT ASSETS 3,076 100
TOTAL ASSETS LESS CURRENT LIABILITIES 3,076 100
Accruals and deferred income (1,200 ) (960 )
NET ASSETS/(LIABILITIES) 1,876 (860 )
CAPITAL AND RESERVES 1,876 (860 )

Notes

1. General Information
Tatham's Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14113791 . The registered office is Tatham House, 491 Caerphilly Road, Rhiwbina, Cardiff, CF14 4SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Richard Tatham 31,050 8,501 35,000 - 4,551
Mr Nicholas Tatham 31,050 8,501 35,000 - 4,551
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the balance sheet date.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Richard Tatham
Director
04/12/2024