Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 12 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14293503 Mrs Rebecca Tomlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14293503 2023-08-31 14293503 2024-08-31 14293503 2023-09-01 2024-08-31 14293503 frs-core:CurrentFinancialInstruments 2024-08-31 14293503 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14293503 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14293503 frs-bus:Micro-entities 2023-09-01 2024-08-31 14293503 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14293503 frs-bus:Director1 2023-09-01 2024-08-31 14293503 frs-bus:Director1 2023-08-31 14293503 frs-bus:Director1 2024-08-31 14293503 2022-08-11 14293503 2023-08-31 14293503 2022-08-12 2023-08-31 14293503 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14293503
R Tomlin Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Artema Ltd
Balance Sheet
Registered number: 14293503
31 August 2024 31 August 2023
£ £
Fixed assets 567 -
Current assets 5,545 10,284
Creditors: Amounts Falling Due Within One Year (5,461 ) (9,281 )
NET CURRENT ASSETS 84 1,003
TOTAL ASSETS LESS CURRENT LIABILITIES 651 1,003
Accruals and deferred income (540 ) (900 )
NET ASSETS 111 103
CAPITAL AND RESERVES 111 103

Notes

1. General Information
R Tomlin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14293503 . The registered office is 82 Cromwell Road, Weymouth, England, DT4 0JH.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Rebecca Tomlin 1,757 2,846 1,757 - 2,846
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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
Mrs Rebecca Tomlin
Director
13/12/2024