Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10809130 P Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10809130 2023-06-30 10809130 2024-06-30 10809130 2023-07-01 2024-06-30 10809130 frs-core:CurrentFinancialInstruments 2024-06-30 10809130 frs-core:Non-currentFinancialInstruments 2024-06-30 10809130 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10809130 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10809130 frs-bus:Micro-entities 2023-07-01 2024-06-30 10809130 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10809130 frs-bus:Director1 2023-07-01 2024-06-30 10809130 2022-06-30 10809130 2023-06-30 10809130 2022-07-01 2023-06-30 10809130 frs-core:CurrentFinancialInstruments 2023-06-30 10809130 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10809130
TPH and Sales Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Professional Trust Group Limited
Balance Sheet
Registered number: 10809130
2024 2023
£ £
Fixed assets 276,400 397,743
Current assets 274,315 203,046
Creditors: Amounts Falling Due Within One Year (60,763 ) (191,342 )
NET CURRENT ASSETS 213,552 11,704
TOTAL ASSETS LESS CURRENT LIABILITIES 489,952 409,447
Creditors: Amounts Falling Due After More Than One Year (27,318 ) (27,654 )
NET ASSETS 462,634 381,793
CAPITAL AND RESERVES 462,634 381,793

Notes

1. General Information
TPH and Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10809130 . The registered office is Tara Yard, Grove Road, Northfleet, Kent, DA11 9AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 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 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
P Newman
Director
6 June 2025