Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09731212 Miss Michelle Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09731212 2023-08-31 09731212 2024-08-31 09731212 2023-09-01 2024-08-31 09731212 frs-core:CurrentFinancialInstruments 2024-08-31 09731212 frs-core:ComputerEquipment 2024-08-31 09731212 frs-core:ComputerEquipment 2023-09-01 2024-08-31 09731212 frs-core:ComputerEquipment 2023-08-31 09731212 frs-core:ShareCapital 2024-08-31 09731212 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09731212 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09731212 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09731212 frs-bus:SmallEntities 2023-09-01 2024-08-31 09731212 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09731212 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09731212 frs-bus:Director1 2023-09-01 2024-08-31 09731212 frs-countries:EnglandWales 2023-09-01 2024-08-31 09731212 2022-08-31 09731212 2023-08-31 09731212 2022-09-01 2023-08-31 09731212 frs-core:CurrentFinancialInstruments 2023-08-31 09731212 frs-core:ShareCapital 2023-08-31 09731212 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09731212
Transformation Tech Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Cara Chapman
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09731212
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 7
- 7
CURRENT ASSETS
Cash at bank and in hand 50,755 41,323
50,755 41,323
Creditors: Amounts Falling Due Within One Year 5 (400 ) (364 )
NET CURRENT ASSETS (LIABILITIES) 50,355 40,959
TOTAL ASSETS LESS CURRENT LIABILITIES 50,355 40,966
NET ASSETS 50,355 40,966
CAPITAL AND RESERVES
Called up share capital 6 20 20
Profit and Loss Account 50,335 40,946
SHAREHOLDERS' FUNDS 50,355 40,966
Page 1
Page 2
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 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 Michelle Baker
Director
20/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Transformation Tech Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09731212 . The registered office is 36 Strouds Meadow, Cold Ash, Thatcham, Berkshire, RG18 9PQ.
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. 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:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 1,537
As at 31 August 2024 1,537
Depreciation
As at 1 September 2023 1,530
Provided during the period 7
As at 31 August 2024 1,537
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 7
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 400 364
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 3