Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13559425 Mr Timothy Phelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13559425 2023-08-31 13559425 2024-08-31 13559425 2023-09-01 2024-08-31 13559425 frs-core:CurrentFinancialInstruments 2024-08-31 13559425 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13559425 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13559425 frs-bus:Micro-entities 2023-09-01 2024-08-31 13559425 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13559425 frs-bus:Director1 2023-09-01 2024-08-31 13559425 2022-08-31 13559425 2023-08-31 13559425 2022-09-01 2023-08-31 13559425 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13559425
Tim Phelan Design Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 13559425
2024 2023
£ £
Fixed assets 1,735 1,597
Current assets 90,338 105,105
Creditors: Amounts Falling Due Within One Year (20,682 ) (60,136 )
NET CURRENT ASSETS 69,656 44,969
TOTAL ASSETS LESS CURRENT LIABILITIES 71,391 46,566
Accruals and deferred income (162 ) (194 )
NET ASSETS 71,229 46,372
CAPITAL AND RESERVES 71,229 46,372

Notes

1. General Information
Tim Phelan Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13559425 . The registered office is First Floor Offices, 130 Queens Road, Brighton, East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Timothy Phelan
Director
20 March 2025