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 08165675 Mr Tommie Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08165675 2023-08-31 08165675 2024-08-31 08165675 2023-09-01 2024-08-31 08165675 frs-core:CurrentFinancialInstruments 2024-08-31 08165675 frs-core:Non-currentFinancialInstruments 2024-08-31 08165675 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08165675 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08165675 frs-bus:Micro-entities 2023-09-01 2024-08-31 08165675 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08165675 frs-bus:Director1 2023-09-01 2024-08-31 08165675 2022-08-31 08165675 2023-08-31 08165675 2022-09-01 2023-08-31 08165675 frs-core:CurrentFinancialInstruments 2023-08-31 08165675 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08165675
Tom Marks Heating And Bathroom Specialists Ltd
Financial Statements
For The Year Ended 31 August 2024
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 08165675
2024 2023
£ £
Fixed assets 2,359 3,524
Current assets 53,304 26,467
Prepayments and accrued income 759 5,701
Creditors: Amounts Falling Due Within One Year (34,017 ) (19,718 )
NET CURRENT ASSETS 20,046 12,450
TOTAL ASSETS LESS CURRENT LIABILITIES 22,405 15,974
Creditors: Amounts Falling After More Than One Year (2,334 ) (5,133 )
Accruals and deferred income (910 ) (820 )
NET ASSETS 19,161 10,021
CAPITAL AND RESERVES 19,161 10,021

Notes

1. General Information
Tom Marks Heating And Bathroom Specialists Ltd Registered number 08165675 is a limited by shares company incorporated in England & Wales. The Registered Office is Wildwood House, Reading Road North, Fleet, Hampshire, GU51 4AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
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 Tommie Marks
Director
19 February 2025