Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14041614 Mr T T Boothman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14041614 2024-04-30 14041614 2025-04-30 14041614 2024-05-01 2025-04-30 14041614 frs-core:CurrentFinancialInstruments 2025-04-30 14041614 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14041614 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14041614 frs-bus:Micro-entities 2024-05-01 2025-04-30 14041614 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14041614 frs-bus:Director1 2024-05-01 2025-04-30 14041614 2023-04-30 14041614 2024-04-30 14041614 2023-05-01 2024-04-30 14041614 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14041614
Tim Boothman Welding And Fabrication Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Statement of Financial Position
Registered number: 14041614
2025 2024
£ £
Fixed assets 30,155 17,130
Current assets 16,046 11,063
Prepayments and accrued income 2,904 1,412
Creditors: Amounts Falling Due Within One Year (8,883 ) (7,439 )
NET CURRENT ASSETS 10,067 5,036
TOTAL ASSETS LESS CURRENT LIABILITIES 40,222 22,166
Accruals and deferred income (1,000 ) (900 )
NET ASSETS 39,222 21,266
CAPITAL AND RESERVES 39,222 21,266

Notes

1. General Information
Tim Boothman Welding And Fabrication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14041614 . The registered office is 21 Branch Road, Skipton, North Yorkshire, BD23 2BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 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 T T Boothman
Director
27/06/2025