Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 29 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14203802 Mr Taylor Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14203802 2023-06-30 14203802 2024-06-30 14203802 2023-07-01 2024-06-30 14203802 frs-core:CurrentFinancialInstruments 2024-06-30 14203802 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14203802 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14203802 frs-bus:Micro-entities 2023-07-01 2024-06-30 14203802 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14203802 frs-bus:Director1 2023-07-01 2024-06-30 14203802 2022-06-28 14203802 2023-06-30 14203802 2022-06-29 2023-06-30 14203802 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14203802
T&C Floor Screeding Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 14203802
2024 2023
£ £
Fixed assets 117 146
Current assets 1,091 5,859
Creditors: Amounts Falling Due Within One Year (27,009 ) (8,911 )
NET CURRENT LIABILITIES (25,918 ) (3,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,801 ) (2,906 )
Accruals and deferred income (945 ) (900 )
NET LIABILITIES (26,746 ) (3,806 )
CAPITAL AND RESERVES (26,746 ) (3,806 )

Notes

1. General Information
T&C Floor Screeding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14203802 . The registered office is VJH Accountancy, The Zinc Building , Ventura Park, Carterton, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
3. Going Concern Disclosure
The financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continued support of one of the directors. The director has supplied finance for development projects interest free, with no set date of repayment. If the company was unable to continue, trading adjustments would have to be made to reduce the balance sheet values of the assets to recoverable amounts and provide for any further liabilities which may arise.
For the year ending 30 June 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 Taylor Berry
Director
26 February 2025