Acorah Software Products - Accounts Production 16.2.800 false true false 30 August 2023 31 August 2024 31 August 2024 15106211 Mr Nikita Baidoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15106211 2023-08-29 15106211 2024-08-31 15106211 2023-08-30 2024-08-31 15106211 frs-core:ShareCapital 2024-08-31 15106211 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15106211 frs-bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 15106211 frs-bus:FilletedAccounts 2023-08-30 2024-08-31 15106211 frs-bus:SmallEntities 2023-08-30 2024-08-31 15106211 frs-bus:AuditExempt-NoAccountantsReport 2023-08-30 2024-08-31 15106211 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-30 2024-08-31 15106211 frs-bus:Director1 2023-08-30 2024-08-31 15106211 frs-countries:EnglandWales 2023-08-30 2024-08-31
Registered number: 15106211
TDB Roots Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15106211
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 50,003
50,003
Creditors: Amounts Falling Due Within One Year 4 (50,300 )
NET CURRENT ASSETS (LIABILITIES) (297 )
TOTAL ASSETS LESS CURRENT LIABILITIES (297 )
NET LIABILITIES (297 )
CAPITAL AND RESERVES
Called up share capital 5 4
Profit and Loss Account (301 )
SHAREHOLDERS' FUNDS (297)
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 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
Mr Nikita Baidoo
Director
28th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TDB Roots Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15106211 . The registered office is Shepherds Spring School Lane, Stratford St. Mary, Colchester, CO7 6LZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 50,300
5. Share Capital
2024
£
Allotted, Called up and fully paid 4
Page 2