Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05713487 Mrs E Carter Mr M Carter Mrs E Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05713487 2023-03-31 05713487 2024-03-31 05713487 2023-04-01 2024-03-31 05713487 frs-core:CurrentFinancialInstruments 2024-03-31 05713487 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05713487 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05713487 frs-bus:Micro-entities 2023-04-01 2024-03-31 05713487 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05713487 frs-bus:Director1 2023-04-01 2024-03-31 05713487 frs-bus:Director2 2023-04-01 2024-03-31 05713487 frs-bus:Director2 2023-03-31 05713487 frs-bus:Director2 2024-03-31 05713487 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05713487 2022-03-31 05713487 2023-03-31 05713487 2022-04-01 2023-03-31 05713487 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05713487
Tisbury Motors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Optimum Accountancy Limited
Balance Sheet
Registered number: 05713487
2024 2023
£ £
Fixed assets 598 798
Current assets 83,212 84,957
Creditors: Amounts Falling Due Within One Year (63,304 ) (84,460 )
NET CURRENT ASSETS 19,908 497
TOTAL ASSETS LESS CURRENT LIABILITIES 20,506 1,295
NET ASSETS 20,506 1,295
CAPITAL AND RESERVES 20,506 1,295

Notes

1. General Information
Tisbury Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05713487 . The registered office is 74 Victoria Road, Knaphill, Woking, Surrey, GU21 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr M Carter 1,862 - 1,862 - -
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs E Carter
Director
31/01/2025