Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07011608 Christopher Johns Deborah Johns Deborah Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07011608 2023-09-30 07011608 2024-09-30 07011608 2023-10-01 2024-09-30 07011608 frs-core:CurrentFinancialInstruments 2024-09-30 07011608 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07011608 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07011608 frs-bus:Micro-entities 2023-10-01 2024-09-30 07011608 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07011608 frs-bus:Director1 2023-10-01 2024-09-30 07011608 frs-bus:Director1 2023-09-30 07011608 frs-bus:Director1 2024-09-30 07011608 frs-bus:Director2 2023-10-01 2024-09-30 07011608 frs-bus:Director2 2023-09-30 07011608 frs-bus:Director2 2024-09-30 07011608 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07011608 2022-09-30 07011608 2023-09-30 07011608 2022-10-01 2023-09-30 07011608 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07011608
Tablet Salt Direct Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07011608
2024 2023
£ £
Fixed assets 872 1,162
Current assets 2,623 8,996
Creditors: Amounts Falling Due Within One Year (1,829 ) (8,546 )
NET CURRENT ASSETS 794 450
TOTAL ASSETS LESS CURRENT LIABILITIES 1,666 1,612
Accruals and deferred income (1,565 ) (1,512 )
NET ASSETS 101 100
CAPITAL AND RESERVES 101 100

Notes

1. General Information
Tablet Salt Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07011608 . The registered office is 40 Hemingway Road, Aylesbury, HP19 8SD.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Christopher Johns 3,869 111 3,869 - 111
Deborah Johns 3,868 111 3,869 - 111
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Christopher Johns
Director
23/04/2025
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