Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07314043 Mr David Brason Mr Jordan Brason Mrs Yvonne Brason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07314043 2024-03-31 07314043 2025-03-31 07314043 2024-04-01 2025-03-31 07314043 frs-core:CurrentFinancialInstruments 2025-03-31 07314043 frs-core:Non-currentFinancialInstruments 2025-03-31 07314043 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07314043 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07314043 frs-bus:Micro-entities 2024-04-01 2025-03-31 07314043 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07314043 frs-bus:Director1 2024-04-01 2025-03-31 07314043 frs-bus:Director2 2024-04-01 2025-03-31 07314043 frs-bus:Director3 2024-04-01 2025-03-31 07314043 2023-03-31 07314043 2024-03-31 07314043 2023-04-01 2024-03-31 07314043 frs-core:CurrentFinancialInstruments 2024-03-31 07314043 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07314043
TA Associate Services (Lincs) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Rothenburg Associates Limited
Balance Sheet
Registered number: 07314043
2025 2024
£ £
Fixed assets 5,753 6,768
Current assets 224,268 161,607
Prepayments and accrued income 441 441
Creditors: Amounts Falling Due Within One Year (217,151 ) (162,377 )
NET CURRENT ASSETS (LIABILITIES) 7,558 (329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,311 6,439
Creditors: Amounts Falling Due After More Than One Year (3,795 ) (6,839 )
Accruals and deferred income (600 ) (600 )
NET ASSETS/(LIABILITIES) 8,916 (1,000 )
CAPITAL AND RESERVES 8,916 (1,000 )

Notes

1. General Information
TA Associate Services (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07314043 . The registered office is C W G House, Gallamore Lane, Market Rasen, LN8 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 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 David Brason
Director
22/05/2025