Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 16 September 2022 false true No description of principal activity 1 October 2023 31 March 2025 31 March 2025 14362185 L Stockwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14362185 2023-09-30 14362185 2025-03-31 14362185 2023-10-01 2025-03-31 14362185 frs-core:CurrentFinancialInstruments 2025-03-31 14362185 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 14362185 frs-bus:FilletedAccounts 2023-10-01 2025-03-31 14362185 frs-bus:Micro-entities 2023-10-01 2025-03-31 14362185 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 14362185 frs-bus:Director1 2023-10-01 2025-03-31 14362185 2022-09-15 14362185 2023-09-30 14362185 2022-09-16 2023-09-30 14362185 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14362185
T.D.C (Somerset) Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 14362185
31 March 2025 30 September 2023
£ £
Fixed assets 87 -
Current assets 223,828 130,595
Creditors: Amounts Falling Due Within One Year (80,887 ) (58,641 )
NET CURRENT ASSETS 142,941 71,954
TOTAL ASSETS LESS CURRENT LIABILITIES 143,028 71,954
Accruals and deferred income (2,192 ) (2,088 )
NET ASSETS 140,836 69,866
CAPITAL AND RESERVES 140,836 69,866

Notes

1. General Information
T.D.C (Somerset) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14362185 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-Super-Mare, United Kingdom, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
L Stockwell
Director
23 September 2025