Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04499270 Mrs Clare Titterington Mr Mark Pearce Mr Peter Titterington Mr Craig Titterington Mr Simon Titterington Mrs Clare Titterington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04499270 2023-08-31 04499270 2024-08-31 04499270 2023-09-01 2024-08-31 04499270 frs-core:CurrentFinancialInstruments 2024-08-31 04499270 frs-core:Non-currentFinancialInstruments 2024-08-31 04499270 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04499270 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04499270 frs-bus:Micro-entities 2023-09-01 2024-08-31 04499270 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04499270 frs-bus:Director1 2023-09-01 2024-08-31 04499270 frs-bus:Director2 2023-09-01 2024-08-31 04499270 frs-bus:Director3 2023-09-01 2024-08-31 04499270 frs-bus:Director4 2023-09-01 2024-08-31 04499270 frs-bus:Director5 2023-09-01 2024-08-31 04499270 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04499270 2022-08-31 04499270 2023-08-31 04499270 2022-09-01 2023-08-31 04499270 frs-core:CurrentFinancialInstruments 2023-08-31 04499270 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04499270
Titteringtons Truck & Trailer Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 04499270
2024 2023
£ £
Fixed assets 25,945 27,305
Current assets 116,257 121,614
Prepayments and accrued income 939 1,146
Creditors: Amounts Falling Due Within One Year (146,317 ) (132,457 )
NET CURRENT LIABILITIES (29,121 ) (9,697 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,176 ) 17,608
Creditors: Amounts Falling Due After More Than One Year (7,907 ) (22,696 )
Accruals and deferred income (3,465 ) (3,816 )
NET LIABILITIES (14,548 ) (8,904 )
CAPITAL AND RESERVES (14,548 ) (8,904 )

Notes

1. General Information
Titteringtons Truck & Trailer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04499270 . The registered office is Unit 7, Sandysyke, Longtown, Cumbria, CA6 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 22,696 45,743
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Peter Titterington
Director
8 January 2025