Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07534234 Mr Tony Everley Mrs Tracey Everley Mr Harry Everley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07534234 2023-09-30 07534234 2024-09-30 07534234 2023-10-01 2024-09-30 07534234 frs-core:ComputerEquipment 2023-10-01 2024-09-30 07534234 frs-core:FurnitureFittings 2023-10-01 2024-09-30 07534234 frs-core:NetGoodwill 2023-10-01 2024-09-30 07534234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 07534234 frs-core:MotorVehicles 2023-10-01 2024-09-30 07534234 frs-core:PlantMachinery 2023-10-01 2024-09-30 07534234 frs-core:ShareCapital 2024-09-30 07534234 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07534234 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07534234 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 07534234 frs-bus:SmallEntities 2023-10-01 2024-09-30 07534234 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07534234 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07534234 frs-bus:Director1 2023-10-01 2024-09-30 07534234 frs-bus:Director2 2023-10-01 2024-09-30 07534234 frs-bus:Director3 2023-10-01 2024-09-30 07534234 frs-countries:EnglandWales 2023-10-01 2024-09-30 07534234 2022-09-30 07534234 2023-09-30 07534234 2022-10-01 2023-09-30 07534234 frs-core:ShareCapital 2023-09-30 07534234 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07534234
TT Fixings Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07534234
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1 1
Tangible Assets 5 156,086 166,153
156,087 166,154
CURRENT ASSETS
Stocks 119,145 102,409
Debtors 104,784 200,679
Cash at bank and in hand 194,862 243,840
418,791 546,928
Creditors: Amounts Falling Due Within One Year (76,234 ) (127,643 )
NET CURRENT ASSETS (LIABILITIES) 342,557 419,285
TOTAL ASSETS LESS CURRENT LIABILITIES 498,644 585,439
NET ASSETS 498,644 585,439
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 498,544 585,339
SHAREHOLDERS' FUNDS 498,644 585,439
Page 1
Page 2
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tony Everley
Director
Mrs Tracey Everley
Director
10th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
TT Fixings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07534234 . The registered office is Unit 1 Wood Street North, Meadow Lane Industrial Estate, Alfreton, Derby, DE55 7JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold 2% on cost
Plant & Machinery 20% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 33% on cost
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
4. Intangible Assets
Total
£
Cost
As at 1 October 2023 15,000
As at 30 September 2024 15,000
Amortisation
As at 1 October 2023 14,999
As at 30 September 2024 14,999
Net Book Value
As at 30 September 2024 1
As at 1 October 2023 1
5. Tangible Assets
Total
£
Cost
As at 1 October 2023 228,320
Additions 2,442
As at 30 September 2024 230,762
Depreciation
As at 1 October 2023 62,167
Provided during the period 12,509
As at 30 September 2024 74,676
Net Book Value
As at 30 September 2024 156,086
As at 1 October 2023 166,153
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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