Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 December 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10464785 Mr Ian Parry Mr Matthew McGurk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10464785 2024-03-31 10464785 2025-03-31 10464785 2024-04-01 2025-03-31 10464785 frs-core:CurrentFinancialInstruments 2025-03-31 10464785 frs-core:Non-currentFinancialInstruments 2025-03-31 10464785 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10464785 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10464785 frs-bus:Micro-entities 2024-04-01 2025-03-31 10464785 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10464785 frs-bus:Director1 2024-04-01 2025-03-31 10464785 frs-bus:Director1 2024-03-31 10464785 frs-bus:Director1 2025-03-31 10464785 frs-bus:Director2 2024-04-01 2025-03-31 10464785 2022-11-30 10464785 2024-03-31 10464785 2022-12-01 2024-03-31 10464785 frs-core:CurrentFinancialInstruments 2024-03-31 10464785 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10464785
Technology Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10464785
31 March 2025 31 March 2024
£ £
Fixed assets 38,229 397
Current assets 309,319 251,315
Prepayments and accrued income 49,224 -
Creditors: Amounts Falling Due Within One Year (96,297 ) (99,284 )
NET CURRENT ASSETS 262,246 152,031
TOTAL ASSETS LESS CURRENT LIABILITIES 300,475 152,428
Creditors: Amounts Falling Due After More Than One Year (26,725 ) -
Accruals and deferred income (855 ) (780 )
NET ASSETS 272,895 151,648
CAPITAL AND RESERVES 272,895 151,648

Notes

1. General Information
Technology Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10464785 . The registered office is The Workshop, 23 Westonhills Road, Low Fulney, Spalding, Lincolnshire, PE12 6NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Ian Parry (18 ) 27,603 (1,624 ) - 25,961
The above loan is unsecured, interest free and repayable on demand.
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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 Ian Parry
Director
27 May 2025