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 09219914 Mr TOMASZ BRUSIK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09219914 2023-08-31 09219914 2024-08-31 09219914 2023-09-01 2024-08-31 09219914 frs-core:CurrentFinancialInstruments 2024-08-31 09219914 frs-core:Non-currentFinancialInstruments 2024-08-31 09219914 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09219914 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09219914 frs-bus:Micro-entities 2023-09-01 2024-08-31 09219914 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09219914 frs-bus:Director1 2023-09-01 2024-08-31 09219914 frs-bus:Director1 2023-08-31 09219914 frs-bus:Director1 2024-08-31 09219914 2022-08-31 09219914 2023-08-31 09219914 2022-09-01 2023-08-31 09219914 frs-core:CurrentFinancialInstruments 2023-08-31 09219914 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09219914
TOMAS LOGISTICS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Balance Sheet
Registered number: 09219914
2024 2023
£ £
Fixed assets 3,729 4,668
Current assets 26,082 39,104
Creditors: Amounts Falling Due Within One Year (4,849 ) (6,565 )
NET CURRENT ASSETS 21,233 32,539
TOTAL ASSETS LESS CURRENT LIABILITIES 24,962 37,207
Creditors: Amounts Falling After More Than One Year (6,375 ) (10,634 )
NET ASSETS 18,587 26,573
CAPITAL AND RESERVES 18,587 26,573

Notes

1. General Information
TOMAS LOGISTICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09219914 . The registered office is Somerset Lodge, Perrett Way Ham Green, BRISTOL, BS20 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr TOMASZ BRUSIK 1,009 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 TOMASZ BRUSIK
Director
20/03/2025