Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09773033 Deborah Rowland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09773033 2023-09-30 09773033 2024-09-30 09773033 2023-10-01 2024-09-30 09773033 frs-core:CurrentFinancialInstruments 2024-09-30 09773033 frs-core:Non-currentFinancialInstruments 2024-09-30 09773033 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09773033 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09773033 frs-bus:Micro-entities 2023-10-01 2024-09-30 09773033 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09773033 frs-bus:Director1 2023-10-01 2024-09-30 09773033 frs-bus:Director1 2023-09-30 09773033 frs-bus:Director1 2024-09-30 09773033 2022-08-31 09773033 2023-09-30 09773033 2022-09-01 2023-09-30 09773033 frs-core:CurrentFinancialInstruments 2023-09-30 09773033 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09773033
TBH LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Duport Accountants Ltd
Balance Sheet
Registered number: 09773033
30 September 2024 30 September 2023
£ £
Fixed assets 497,850 497,989
Current assets 14,199 7,525
Creditors: Amounts Falling Due Within One Year - (541,884 )
NET CURRENT ASSETS (LIABILITIES) 14,199 (534,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES 512,049 (36,370 )
Creditors: Amounts Falling Due After More Than One Year (548,805 ) -
NET LIABILITIES (36,756 ) (36,370 )
CAPITAL AND RESERVES (36,756 ) (36,370 )

Notes

1. General Information
TBH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09773033 . The registered office is The Blue House,, Portloe, Truro, Cornwall, TR2 5QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
Deborah Rowland (1,575 ) - 1,174 - (401 )
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Deborah Rowland
Director
04/06/2025