Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12915819 Mr I Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12915819 2023-09-30 12915819 2024-09-30 12915819 2023-10-01 2024-09-30 12915819 frs-core:ShareCapital 2024-09-30 12915819 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12915819 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12915819 frs-bus:SmallEntities 2023-10-01 2024-09-30 12915819 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 12915819 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12915819 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12915819 frs-core:UnlistedNon-exchangeTraded 2024-09-30 12915819 frs-core:UnlistedNon-exchangeTraded 2023-09-30 12915819 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 12915819 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 12915819 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 12915819 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 12915819 frs-bus:Director1 2023-10-01 2024-09-30 12915819 frs-countries:EnglandWales 2023-10-01 2024-09-30 12915819 2022-09-30 12915819 2023-09-30 12915819 2022-10-01 2023-09-30 12915819 frs-core:ShareCapital 2023-09-30
Registered number: 12915819
T A Operations Ltd
Financial Statements
For The Year Ended 30 September 2024
Affinity Associates (AU) Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12915819
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 15 15
15 15
CURRENT ASSETS
Debtors 1,376 1,376
Cash at bank and in hand 100 100
1,476 1,476
Creditors: Amounts Falling Due Within One Year (1,391 ) (1,391 )
NET CURRENT ASSETS (LIABILITIES) 85 85
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
On behalf of the board
Mr I Raja
Director
2 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
T A Operations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12915819 . The registered office is Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
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: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 October 2023 15
As at 30 September 2024 15
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 15
As at 1 October 2023 15
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2