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 07454544 Mr Matthew Canale-Parola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07454544 2023-04-30 07454544 2024-04-30 07454544 2023-05-01 2024-04-30 07454544 frs-core:CurrentFinancialInstruments 2024-04-30 07454544 frs-core:Non-currentFinancialInstruments 2024-04-30 07454544 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07454544 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07454544 frs-bus:Micro-entities 2023-05-01 2024-04-30 07454544 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07454544 frs-bus:Director1 2023-05-01 2024-04-30 07454544 frs-bus:Director1 2023-04-30 07454544 frs-bus:Director1 2024-04-30 07454544 2022-04-30 07454544 2023-04-30 07454544 2022-05-01 2023-04-30 07454544 frs-core:CurrentFinancialInstruments 2023-04-30 07454544 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07454544
Thomas Tax (Coventry) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Thomas Tax (Coventry) Ltd
Balance Sheet
Registered number: 07454544
2024 2023
£ £
Fixed assets 187 703
Current assets 89,404 121,527
Prepayments and accrued income 2,344 1,676
Creditors: Amounts Falling Due Within One Year (46,909 ) (45,461 )
NET CURRENT ASSETS 44,839 77,742
TOTAL ASSETS LESS CURRENT LIABILITIES 45,026 78,445
Creditors: Amounts Falling After More Than One Year (18,545 ) (28,277 )
Accruals and deferred income (394 ) (600 )
NET ASSETS 26,087 49,568
CAPITAL AND RESERVES 26,087 49,568

Notes

1. General Information
Thomas Tax (Coventry) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07454544 . The registered office is 9 Lutterworth Road, Pailton, Warwickshire, CV23 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 6)
3 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Matthew Canale-Parola 5,242 132 374 - 5,000
The above loan is unsecured, interest free and repayable on demand.
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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 Matthew Canale-Parola
Director
31st January 2025