Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08425695 Mr Neil Hawkins Mrs Jane Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08425695 2023-09-30 08425695 2024-09-30 08425695 2023-10-01 2024-09-30 08425695 frs-core:CurrentFinancialInstruments 2024-09-30 08425695 frs-core:Non-currentFinancialInstruments 2024-09-30 08425695 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08425695 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08425695 frs-bus:Micro-entities 2023-10-01 2024-09-30 08425695 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08425695 frs-bus:Director1 2023-10-01 2024-09-30 08425695 frs-bus:Director1 2023-09-30 08425695 frs-bus:Director1 2024-09-30 08425695 frs-bus:Director2 2023-10-01 2024-09-30 08425695 2022-09-30 08425695 2023-09-30 08425695 2022-10-01 2023-09-30 08425695 frs-core:CurrentFinancialInstruments 2023-09-30 08425695 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08425695
Tring Astronomy Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08425695
2024 2023
£ £
Fixed assets 2,260 185
Current assets 119,724 195,723
Creditors: Amounts Falling Due Within One Year (186,918 ) (190,881 )
NET CURRENT ASSETS (LIABILITIES) (67,194 ) 4,842
TOTAL ASSETS LESS CURRENT LIABILITIES (64,934 ) 5,027
Creditors: Amounts Falling Due After More Than One Year (31,576 ) (34,729 )
Accruals and deferred income (2,300 ) (2,450 )
NET LIABILITIES (98,810 ) (32,152 )
CAPITAL AND RESERVES (98,810 ) (32,152 )

Notes

1. General Information
Tring Astronomy Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08425695 . The registered office is Unit 10 Silk Mill Business Park, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Post Balance Sheet Events
After the balance sheet date, the Directors have assessed the Company’s ability to continue as a going concern and have concluded that the Company is no longer a going concern. This assessment was based on a history of accumulated losses and the current economic climate, which continues to adversely affect the Company’s trading prospects.
The Directors do not believe that there will be a material improvement in the Company’s financial position in the foreseeable future and have therefore determined that the Company will cease to trade on a going concern basis.
This is a non-adjusting post balance sheet event, and no changes have been made to the carrying values of assets or liabilities in these financial statements.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Jane Hawkins 10,162 - 10,162 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mrs Jane Hawkins
Director
23/05/2025