Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10523283 Mrs Katharine Mann Mr Tim Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10523283 2023-12-31 10523283 2024-12-31 10523283 2024-01-01 2024-12-31 10523283 frs-core:CurrentFinancialInstruments 2024-12-31 10523283 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10523283 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10523283 frs-bus:Micro-entities 2024-01-01 2024-12-31 10523283 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10523283 frs-bus:Director1 2024-01-01 2024-12-31 10523283 frs-bus:Director1 2023-12-31 10523283 frs-bus:Director1 2024-12-31 10523283 frs-bus:Director2 2024-01-01 2024-12-31 10523283 2022-12-31 10523283 2023-12-31 10523283 2023-01-01 2023-12-31 10523283 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10523283
Tim Mann Consulting Limited
Financial Statements
For The Year Ended 31 December 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 10523283
2024 2023
£ £
Current assets 120,424 129,293
Creditors: Amounts Falling Due Within One Year (9,641 ) (29,629 )
NET CURRENT ASSETS 110,783 99,664
TOTAL ASSETS LESS CURRENT LIABILITIES 110,783 99,664
Accruals and deferred income (900 ) (900 )
NET ASSETS 109,883 98,764
CAPITAL AND RESERVES 109,883 98,764

Notes

1. General Information
Tim Mann Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10523283 . The registered office is The Bourne, 22 White Rose Lane, Woking, Surrey, GU22 7JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Tim Mann 3,326 32,870 36,238 - 42
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Tim Mann
Director
14th February 2025