Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 22 November 2023 30 November 2024 30 November 2024 15301506 Mr T Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15301506 2023-11-21 15301506 2024-11-30 15301506 2023-11-22 2024-11-30 15301506 frs-core:CurrentFinancialInstruments 2024-11-30 15301506 frs-bus:PrivateLimitedCompanyLtd 2023-11-22 2024-11-30 15301506 frs-bus:FilletedAccounts 2023-11-22 2024-11-30 15301506 frs-bus:Micro-entities 2023-11-22 2024-11-30 15301506 frs-bus:AuditExempt-NoAccountantsReport 2023-11-22 2024-11-30 15301506 frs-bus:Director1 2023-11-22 2024-11-30
Registered number: 15301506
Tom Brookes Flooring Limited
Financial Statements
For the Period 22 November 2023 to 30 November 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 15301506
30 November 2024
£
Fixed assets 6,030
Current assets 26,583
Creditors: Amounts Falling Due Within One Year (29,668 )
NET CURRENT LIABILITIES (3,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,945
Accruals and deferred income (825 )
NET ASSETS 2,120
CAPITAL AND RESERVES 2,120

Notes

1. General Information
Tom Brookes Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15301506 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
30 November 2024
£
Mr T Brookes 29,000
Page 0
Page 1
For the period ending 30 November 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 T Brookes
Director
13th February 2025