Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08784411 Mr Thomas Lovelock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08784411 2023-11-30 08784411 2024-11-30 08784411 2023-12-01 2024-11-30 08784411 frs-core:CurrentFinancialInstruments 2024-11-30 08784411 frs-core:Non-currentFinancialInstruments 2024-11-30 08784411 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08784411 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08784411 frs-bus:Micro-entities 2023-12-01 2024-11-30 08784411 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08784411 frs-bus:Director1 2023-12-01 2024-11-30 08784411 frs-bus:Director1 2023-11-30 08784411 frs-bus:Director1 2024-11-30 08784411 2022-11-30 08784411 2023-11-30 08784411 2022-12-01 2023-11-30 08784411 frs-core:CurrentFinancialInstruments 2023-11-30 08784411 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08784411
Thomas Lovelock Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 08784411
2024 2023
£ £
Fixed assets 4,610 10,421
Current assets 74,607 76,968
Prepayments and accrued income 850 -
Creditors: Amounts Falling Due Within One Year (37,238 ) (36,293 )
NET CURRENT ASSETS 38,219 40,675
TOTAL ASSETS LESS CURRENT LIABILITIES 42,829 51,096
Creditors: Amounts Falling Due After More Than One Year (2,015 ) (7,142 )
Accruals and deferred income (1,076 ) (847 )
NET ASSETS 39,738 43,107
CAPITAL AND RESERVES 39,738 43,107

Notes

1. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Thomas Lovelock 52,518 60,976 69,295 - 60,837
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Thomas Lovelock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08784411 . The registered office is 64 Fifth Cross Road, Twickenham, Middlesex, TW2 5LE.
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For the year ending 30 November 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 Thomas Lovelock
Director
19th August 2025