Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11146179 Mr Thomas Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11146179 2024-01-31 11146179 2025-01-31 11146179 2024-02-01 2025-01-31 11146179 frs-core:CurrentFinancialInstruments 2025-01-31 11146179 frs-core:Non-currentFinancialInstruments 2025-01-31 11146179 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11146179 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11146179 frs-bus:Micro-entities 2024-02-01 2025-01-31 11146179 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11146179 frs-bus:Director1 2024-02-01 2025-01-31 11146179 frs-bus:Director1 2024-01-31 11146179 frs-bus:Director1 2025-01-31 11146179 2023-01-31 11146179 2024-01-31 11146179 2023-02-01 2024-01-31 11146179 frs-core:CurrentFinancialInstruments 2024-01-31 11146179 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11146179
Thomas Adams Casting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Thomas Adams Casting Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11146179

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,475 | 2,251
Current assets |  | 43,468 | 33,772
Creditors: Amounts Falling Due Within One Year |  | (21,587 ) | (15,442 )
NET CURRENT ASSETS |  | 21,881 | 18,330
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,356 | 20,581
Creditors: Amounts Falling Due After More Than One Year |  | (9,303 ) | (14,074 )
NET ASSETS |  | 19,053 | 6,507
CAPITAL AND RESERVES |  | 19,053 | 6,507

## Notes

1. General Information
Thomas Adams Casting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11146179 . The registered office is The Glassworks Mill Bay, Folkestone, CT20 1JG.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Adams | - | - | - | - | 14,310

The above loan is unsecured, interest free and repayable on demand.
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Thomas Adams Casting Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Thomas Adams Director
13/02/2025