Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07711491 Mr S J Gillingham Mrs L Gillingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07711491 2023-07-31 07711491 2024-07-31 07711491 2023-08-01 2024-07-31 07711491 frs-core:CurrentFinancialInstruments 2024-07-31 07711491 frs-core:Non-currentFinancialInstruments 2024-07-31 07711491 frs-core:BetweenOneFiveYears 2024-07-31 07711491 frs-core:WithinOneYear 2024-07-31 07711491 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07711491 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07711491 frs-bus:Micro-entities 2023-08-01 2024-07-31 07711491 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07711491 frs-bus:Director1 2023-08-01 2024-07-31 07711491 frs-bus:Director1 2023-07-31 07711491 frs-bus:Director1 2024-07-31 07711491 frs-bus:Director2 2023-08-01 2024-07-31 07711491 2022-07-31 07711491 2023-07-31 07711491 2022-08-01 2023-07-31 07711491 frs-core:CurrentFinancialInstruments 2023-07-31 07711491 frs-core:Non-currentFinancialInstruments 2023-07-31 07711491 frs-core:BetweenOneFiveYears 2023-07-31 07711491 frs-core:WithinOneYear 2023-07-31
Registered number: 07711491
Turbine Component Services Limited
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 07711491
2024 2023
£ £
Fixed assets 7,278 9,126
Current assets 26,974 18,053
Prepayments and accrued income 1,400 21,400
Creditors: Amounts Falling Due Within One Year (19,350 ) (18,671 )
NET CURRENT ASSETS 9,024 20,782
TOTAL ASSETS LESS CURRENT LIABILITIES 16,302 29,908
Creditors: Amounts Falling After More Than One Year (6,000 ) (9,480 )
NET ASSETS 10,302 20,428
CAPITAL AND RESERVES 10,302 20,428

Notes

1. General Information
Turbine Component Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07711491 . The registered office is 95 Ashby Road, Loughborough, Leicestershire, LE11 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 16,800 16,800
Later than one year and not later than five years 16,800 26,500
33,600 43,300
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr S J Gillingham (120 ) 4,499 - - 4,379
During the year an amount of £4,499 (2023: nil) was advanced to the director of the company. The amount was repayable on demand and interest free. An amount of £4,379 (2023: nil) was outstanding at the year end.
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For the year ending 31 July 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
Mr S J Gillingham
Director
3 April 2025