Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06965349 Mr Simon Tattersall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06965349 2023-07-31 06965349 2024-07-31 06965349 2023-08-01 2024-07-31 06965349 frs-core:CurrentFinancialInstruments 2024-07-31 06965349 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06965349 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06965349 frs-bus:Micro-entities 2023-08-01 2024-07-31 06965349 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06965349 frs-bus:Director1 2023-08-01 2024-07-31 06965349 frs-bus:Director1 2023-07-31 06965349 frs-bus:Director1 2024-07-31 06965349 2022-07-31 06965349 2023-07-31 06965349 2022-08-01 2023-07-31 06965349 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06965349
Tatts Aero Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06965349
2024 2023
£ £
Fixed assets 1,378 315
Current assets 7,686 8,177
Prepayments and accrued income 2,500 1,584
Creditors: Amounts Falling Due Within One Year (10,209 ) (8,673 )
NET CURRENT ASSETS (LIABILITIES) (23 ) 1,088
TOTAL ASSETS LESS CURRENT LIABILITIES 1,355 1,403
Accruals and deferred income (1,165 ) (1,080 )
NET ASSETS 190 323
CAPITAL AND RESERVES 190 323

Notes

1. General Information
Tatts Aero Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06965349 . The registered office is 6 Canford Road, Poole, Dorset, BH15 2LE.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Simon Tattersall 2,227 41,221 43,448 - 1,942
The above loan is unsecured, interest free and repayable on demand.
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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 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 Simon Tattersall
Director
25 April 2025