Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 April 2023 false 1 August 2023 31 July 2024 31 July 2024 07981702 Miss Alex Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07981702 2023-07-31 07981702 2024-07-31 07981702 2023-08-01 2024-07-31 07981702 frs-core:CurrentFinancialInstruments 2024-07-31 07981702 frs-core:FurnitureFittings 2024-07-31 07981702 frs-core:FurnitureFittings 2023-08-01 2024-07-31 07981702 frs-core:FurnitureFittings 2023-07-31 07981702 frs-core:MotorVehicles 2024-07-31 07981702 frs-core:MotorVehicles 2023-08-01 2024-07-31 07981702 frs-core:MotorVehicles 2023-07-31 07981702 frs-core:PlantMachinery 2024-07-31 07981702 frs-core:PlantMachinery 2023-08-01 2024-07-31 07981702 frs-core:PlantMachinery 2023-07-31 07981702 frs-core:ShareCapital 2024-07-31 07981702 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07981702 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07981702 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07981702 frs-bus:SmallEntities 2023-08-01 2024-07-31 07981702 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07981702 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07981702 frs-bus:Director1 2023-08-01 2024-07-31 07981702 frs-countries:EnglandWales 2023-08-01 2024-07-31 07981702 2023-03-31 07981702 2023-07-31 07981702 2023-04-01 2023-07-31 07981702 frs-core:CurrentFinancialInstruments 2023-07-31 07981702 frs-core:ShareCapital 2023-07-31 07981702 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07981702
Time For You Horsham Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07981702
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,510
- 1,510
CURRENT ASSETS
Debtors 5 45 -
45 -
Creditors: Amounts Falling Due Within One Year 6 (138 ) (1,226 )
NET CURRENT ASSETS (LIABILITIES) (93 ) (1,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES (93 ) 284
NET (LIABILITIES)/ASSETS (93 ) 284
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (193 ) 184
SHAREHOLDERS' FUNDS (93) 284
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Alex Jones
Director
12/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Time For You Horsham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07981702 . The registered office is 1 Peach Street, Wokingham, Berkshire, RG40 1XJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
3. Average Number of Employees
Average number of employees during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 August 2023 717 1,508 5,394 7,619
Disposals (717 ) (1,508 ) (5,394 ) (7,619 )
As at 31 July 2024 - - - -
Depreciation
As at 1 August 2023 562 955 4,592 6,109
Provided during the period 39 139 201 379
Disposals (601 ) (1,094 ) (4,793 ) (6,488 )
As at 31 July 2024 - - - -
Net Book Value
As at 31 July 2024 - - - -
As at 1 August 2023 155 553 802 1,510
Page 2
Page 3
5. Debtors
31 July 2024 31 July 2023
£ £
Due within one year
Director's loan account 45 -
6. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Corporation tax 138 140
Director's loan account - 1,086
138 1,226
7. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3