Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 00782082 Mr S J Gardiner Mr S F McNeela Mr S J Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00782082 2023-11-30 00782082 2024-11-30 00782082 2023-12-01 2024-11-30 00782082 frs-core:CurrentFinancialInstruments 2024-11-30 00782082 frs-core:Non-currentFinancialInstruments 2024-11-30 00782082 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 00782082 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 00782082 frs-bus:Micro-entities 2023-12-01 2024-11-30 00782082 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 00782082 frs-bus:Director1 2023-12-01 2024-11-30 00782082 frs-bus:Director2 2023-12-01 2024-11-30 00782082 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 00782082 2022-11-30 00782082 2023-11-30 00782082 2022-12-01 2023-11-30 00782082 frs-core:CurrentFinancialInstruments 2023-11-30 00782082 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 00782082
Tarpaulin Supply & Repair Co.Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 00782082
2024 2023
£ £
Fixed assets 7,049 8,389
Current assets 95,904 89,825
Prepayments and accrued income 1,151 921
Creditors: Amounts Falling Due Within One Year (86,753 ) (78,485 )
NET CURRENT ASSETS 10,302 12,261
TOTAL ASSETS LESS CURRENT LIABILITIES 17,351 20,650
Creditors: Amounts Falling Due After More Than One Year (4,927 ) (15,003 )
Accruals and deferred income (1,300 ) (1,200 )
NET ASSETS 11,124 4,447
CAPITAL AND RESERVES 11,124 4,447

Notes

1. General Information
Tarpaulin Supply & Repair Co.Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00782082 . The registered office is Avalon House, 25 Zoar Street, Dudley, West Midlands, DY3 2PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 S F McNeela
Director
27/08/2025