Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 02742325 P Tompson J Tompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02742325 2023-07-31 02742325 2024-07-31 02742325 2023-08-01 2024-07-31 02742325 frs-core:CurrentFinancialInstruments 2024-07-31 02742325 frs-core:Non-currentFinancialInstruments 2024-07-31 02742325 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02742325 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02742325 frs-bus:Micro-entities 2023-08-01 2024-07-31 02742325 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02742325 frs-bus:Director1 2023-08-01 2024-07-31 02742325 frs-bus:Director2 2023-08-01 2024-07-31 02742325 2022-07-31 02742325 2023-07-31 02742325 2022-08-01 2023-07-31 02742325 frs-core:CurrentFinancialInstruments 2023-07-31 02742325 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 02742325
Tompson Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 02742325
2024 2023
£ £
Fixed assets 93,038 107,122
Current assets 114,827 131,137
Prepayments and accrued income 40,617 59,217
Creditors: Amounts Falling Due Within One Year (50,819 ) (30,523 )
NET CURRENT ASSETS 104,625 159,831
TOTAL ASSETS LESS CURRENT LIABILITIES 197,663 266,953
Creditors: Amounts Falling After More Than One Year (8,333 ) (18,333 )
Accruals and deferred income (1,550 ) (31,081 )
NET ASSETS 187,780 217,539
CAPITAL AND RESERVES 187,780 217,539

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 4)
4 4
2. General Information
Tompson Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02742325 . The registered office is 66-68 High Street, Great Missenden, Buckinghamshire, HP16 0AN.
For the year ending 31 July 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
P Tompson
Director
21/02/2025