Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11176036 Ms Tanya Sandler Finkelstein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176036 2024-01-31 11176036 2025-01-31 11176036 2024-02-01 2025-01-31 11176036 frs-core:CurrentFinancialInstruments 2025-01-31 11176036 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11176036 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11176036 frs-bus:Micro-entities 2024-02-01 2025-01-31 11176036 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11176036 frs-bus:Director1 2024-02-01 2025-01-31 11176036 frs-bus:Director1 2024-01-31 11176036 frs-bus:Director1 2025-01-31 11176036 2023-01-31 11176036 2024-01-31 11176036 2023-02-01 2024-01-31 11176036 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11176036
Third Party Assembly Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Thomas Tax (Coventry) Ltd
Statement of Financial Position
Registered number: 11176036
2025 2024
£ £
Fixed assets 2 26
Current assets 68,424 42,374
Creditors: Amounts Falling Due Within One Year (4,958 ) (82 )
NET CURRENT ASSETS 63,466 42,292
TOTAL ASSETS LESS CURRENT LIABILITIES 63,468 42,318
Accruals and deferred income (870 ) (834 )
NET ASSETS 62,598 41,484
CAPITAL AND RESERVES 62,598 41,484

Notes

1. General Information
Third Party Assembly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11176036 . The registered office is 30 Binley Road, Coventry, West Midlands, CV3 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Tanya Sandler Finkelstein 82 1,930 454 - 1,394
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 her 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
Ms Tanya Sandler Finkelstein
Director
31st March 2025