Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08493929 Mr Peter Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08493929 2023-09-30 08493929 2024-09-30 08493929 2023-10-01 2024-09-30 08493929 frs-core:CurrentFinancialInstruments 2024-09-30 08493929 frs-core:Non-currentFinancialInstruments 2024-09-30 08493929 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08493929 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08493929 frs-bus:Micro-entities 2023-10-01 2024-09-30 08493929 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08493929 frs-bus:Director1 2023-10-01 2024-09-30 08493929 frs-bus:Director1 2023-09-30 08493929 frs-bus:Director1 2024-09-30 08493929 2022-09-30 08493929 2023-09-30 08493929 2022-10-01 2023-09-30 08493929 frs-core:CurrentFinancialInstruments 2023-09-30 08493929 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08493929
Tomlinson Butchers Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hudson LM Limited
Castle Court
Castle Street
Whittington, Oswestry
Shropshire
SY11 4DF
Balance Sheet
Registered number: 08493929
2024 2023
£ £
Fixed assets 85,990 46,345
Current assets 35,584 48,168
Creditors: Amounts Falling Due Within One Year (50,673 ) (23,678 )
NET CURRENT ASSETS (LIABILITIES) (15,089 ) 24,490
TOTAL ASSETS LESS CURRENT LIABILITIES 70,901 70,835
Creditors: Amounts Falling After More Than One Year (55,872 ) (31,205 )
Accruals and deferred income (3,796 ) (7,100 )
NET ASSETS 11,233 32,530
CAPITAL AND RESERVES 11,233 32,530

Notes

1. General Information
Tomlinson Butchers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08493929 . The registered office is 38 High Street, Llanfyllin, Powys, SY22 5AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Peter Tomlinson 16,674 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Peter Tomlinson
Director
3 March 2025