Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10779432 Mr Mark Strefford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10779432 2023-05-31 10779432 2024-05-31 10779432 2023-06-01 2024-05-31 10779432 frs-core:CurrentFinancialInstruments 2024-05-31 10779432 frs-core:Non-currentFinancialInstruments 2024-05-31 10779432 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10779432 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10779432 frs-bus:Micro-entities 2023-06-01 2024-05-31 10779432 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10779432 frs-bus:Director1 2023-06-01 2024-05-31 10779432 frs-bus:Director1 2023-05-31 10779432 frs-bus:Director1 2024-05-31 10779432 2022-05-31 10779432 2023-05-31 10779432 2022-06-01 2023-05-31 10779432 frs-core:CurrentFinancialInstruments 2023-05-31 10779432 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10779432
Timelaps Ai Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Timelaps Ai Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 10779432

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,572 | 6,928
Current assets |  | 23,936 | 77,436
Creditors: Amounts Falling Due Within One Year |  | (48,703 ) | (39,775 )
NET CURRENT ASSETS (LIABILITIES) |  | (24,767 ) | 37,661
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (18,195 ) | 44,589
Creditors: Amounts Falling Due After More Than One Year |  | (30,998 ) | (35,664 )
Accruals and deferred income |  | (6,030 ) | (4,530 )
NET (LIABILITIES)/ASSETS |  | (55,223 ) | 4,395
CAPITAL AND RESERVES |  | (55,223 ) | 4,395

## Notes

1. General Information
Timelaps Ai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10779432 . The registered office is Suite S31 Northwich Business Centre, Meadow Street, Northwich, CW9 5BF.
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 June 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Strefford | 51,774 | - | 51,774 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Timelaps Ai Limited
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 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 Mark Strefford Director
23 May 2025