Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06389423 Mr Timothy Guiseley Mrs Beverly Guiseley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06389423 2023-10-31 06389423 2024-10-31 06389423 2023-11-01 2024-10-31 06389423 frs-core:CurrentFinancialInstruments 2024-10-31 06389423 frs-core:Non-currentFinancialInstruments 2024-10-31 06389423 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06389423 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06389423 frs-bus:Micro-entities 2023-11-01 2024-10-31 06389423 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06389423 frs-bus:Director1 2023-11-01 2024-10-31 06389423 frs-bus:Director1 2023-10-31 06389423 frs-bus:Director1 2024-10-31 06389423 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06389423 2022-10-31 06389423 2023-10-31 06389423 2022-11-01 2023-10-31 06389423 frs-core:CurrentFinancialInstruments 2023-10-31 06389423 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06389423
Tim Guiseley Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
LM Consultancy Services Ltd
Balance Sheet
Registered number: 06389423
2024 2023
£ £
Current assets 20,920 9,649
Creditors: Amounts Falling Due Within One Year (16,828 ) (3,082 )
NET CURRENT ASSETS 4,092 6,567
TOTAL ASSETS LESS CURRENT LIABILITIES 4,092 6,567
Creditors: Amounts Falling Due After More Than One Year (4,085 ) (7,280 )
Accruals and deferred income - (300 )
NET ASSETS/(LIABILITIES) 7 (1,013 )
CAPITAL AND RESERVES 7 (1,013 )

Notes

1. General Information
Tim Guiseley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06389423 . The registered office is 130 Beaconside, South Shields, Tyne And Wear, NE34 7PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Timothy Guiseley 2,616 3,940 2,616 - 3,940
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Timothy Guiseley
Director
14/04/2025