Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07019354 Mr Daniel Buckle Mr Daniel Buckle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07019354 2022-09-30 07019354 2023-09-30 07019354 2022-10-01 2023-09-30 07019354 frs-core:CurrentFinancialInstruments 2023-09-30 07019354 frs-core:Non-currentFinancialInstruments 2023-09-30 07019354 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07019354 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07019354 frs-bus:Micro-entities 2022-10-01 2023-09-30 07019354 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07019354 frs-bus:Director1 2022-10-01 2023-09-30 07019354 frs-bus:Director1 2022-09-30 07019354 frs-bus:Director1 2023-09-30 07019354 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 07019354 2021-09-30 07019354 2022-09-30 07019354 2021-10-01 2022-09-30 07019354 frs-core:CurrentFinancialInstruments 2022-09-30 07019354 frs-core:Non-currentFinancialInstruments 2022-09-30
Tribeca Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Tribeca Recruitment Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 07019354
2023 2022
£ £
Fixed assets 334 -
Current assets 160,187 130,807
Creditors: Amounts Falling Due Within One Year (118,685 ) (106,717 )
NET CURRENT ASSETS 41,502 24,090
TOTAL ASSETS LESS CURRENT LIABILITIES 41,836 24,090
Creditors: Amounts Falling Due After More Than One Year (40,860 ) (52,298 )
NET ASSETS/(LIABILITIES) 976 (28,208 )
CAPITAL AND RESERVES 976 (28,208 )

Notes

1. General Information
Tribeca Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07019354 . The registered office is 1 Winchester Avenue, Cardiff, CF23 9BT.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Daniel Buckle 73,012 73,878 25,343 - 121,547
The above loan is unsecured, interest free and repayable on demand.
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Tribeca Recruitment Limited
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 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 Daniel Buckle
Director
12 September 2025