Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07943486 Mr Philip White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07943486 2023-03-31 07943486 2024-03-31 07943486 2023-04-01 2024-03-31 07943486 frs-core:CurrentFinancialInstruments 2024-03-31 07943486 frs-core:Non-currentFinancialInstruments 2024-03-31 07943486 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07943486 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07943486 frs-bus:Micro-entities 2023-04-01 2024-03-31 07943486 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07943486 frs-bus:Director1 2023-04-01 2024-03-31 07943486 2022-03-31 07943486 2023-03-31 07943486 2022-04-01 2023-03-31 07943486 frs-core:CurrentFinancialInstruments 2023-03-31 07943486 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07943486
Philip White Thatching Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TCAS LTD
Balance Sheet
Registered number: 07943486
2024 2023
£ £
Fixed assets 16,341 20,540
Current assets 41,917 39,566
Prepayments and accrued income 367 344
Creditors: Amounts Falling Due Within One Year 16,903 12,248
NET CURRENT ASSETS 59,187 52,158
TOTAL ASSETS LESS CURRENT LIABILITIES 75,528 72,698
Creditors: Amounts Falling After More Than One Year (25,377 ) (28,977 )
Accruals and deferred income (2,063 ) (1,733 )
NET ASSETS 48,088 41,988
CAPITAL AND RESERVES 48,088 41,988

Notes

1. General Information
Philip White Thatching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07943486 . The registered office is Crosslands, Gammons Hill, Kilmington, Axminster, Devon, EX13 7RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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For the year ending 31 March 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 Philip White
Director
11/03/2025