Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09733279 Mr Andrew Theobald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09733279 2023-08-31 09733279 2024-08-31 09733279 2023-09-01 2024-08-31 09733279 frs-core:CurrentFinancialInstruments 2024-08-31 09733279 frs-core:Non-currentFinancialInstruments 2024-08-31 09733279 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09733279 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09733279 frs-bus:Micro-entities 2023-09-01 2024-08-31 09733279 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09733279 frs-bus:Director1 2023-09-01 2024-08-31 09733279 frs-bus:Director1 2023-08-31 09733279 frs-bus:Director1 2024-08-31 09733279 2022-08-31 09733279 2023-08-31 09733279 2022-09-01 2023-08-31 09733279 frs-core:CurrentFinancialInstruments 2023-08-31 09733279 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09733279
Theobalddriver 01 Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Value Accounting Ltd
728A Melton Road
Thurmaston
Leicester
Leicestershire
LE4 8BD
Balance Sheet
Registered number: 09733279
2024 2023
£ £
Fixed assets 161 215
Current assets 15,049 19,852
Prepayments and accrued income 374 353
Creditors: Amounts Falling Due Within One Year (10,730 ) (12,778 )
NET CURRENT ASSETS 4,693 7,427
TOTAL ASSETS LESS CURRENT LIABILITIES 4,854 7,642
Creditors: Amounts Falling After More Than One Year (3,334 ) (5,333 )
NET ASSETS 1,520 2,309
CAPITAL AND RESERVES 1,520 2,309

Notes

1. General Information
Theobalddriver 01 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09733279 . The registered office is 131 Beaufort Street, Derby, DE21 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Andrew Theobald 15,912 8,716 12,912 - 11,716
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 Andrew Theobald
Director
11 February 2025