Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05259424 Mr Simon Flint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05259424 2023-10-31 05259424 2024-10-31 05259424 2023-11-01 2024-10-31 05259424 frs-core:CurrentFinancialInstruments 2024-10-31 05259424 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05259424 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05259424 frs-bus:Micro-entities 2023-11-01 2024-10-31 05259424 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05259424 frs-bus:Director1 2023-11-01 2024-10-31 05259424 frs-bus:Director1 2023-10-31 05259424 frs-bus:Director1 2024-10-31 05259424 2022-10-31 05259424 2023-10-31 05259424 2022-11-01 2023-10-31 05259424 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05259424
S J Flint Ltd
Financial Statements
For The Year Ended 31 October 2024
TCAS LTD
Balance Sheet
Registered number: 05259424
2024 2023
£ £
Fixed assets 2,819 3,658
Current assets 84,626 139,875
Prepayments and accrued income 212 223
Creditors: Amounts Falling Due Within One Year (1,549 ) (32,016 )
NET CURRENT ASSETS 83,289 108,082
TOTAL ASSETS LESS CURRENT LIABILITIES 86,108 111,740
NET ASSETS 86,108 111,740
CAPITAL AND RESERVES 86,108 111,740

Notes

1. General Information
S J Flint Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05259424 . The registered office is 5 Cawley Avenue, Axminster, Devon, EX13 5EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Simon Flint 23,567 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mr Simon Flint
Director
14/07/2025