Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 04178259 Mr Timothy Spray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04178259 2024-02-29 04178259 2025-02-28 04178259 2024-03-01 2025-02-28 04178259 frs-core:CurrentFinancialInstruments 2025-02-28 04178259 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04178259 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 04178259 frs-bus:Micro-entities 2024-03-01 2025-02-28 04178259 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04178259 frs-bus:Director1 2024-03-01 2025-02-28 04178259 frs-bus:Director1 2024-02-29 04178259 frs-bus:Director1 2025-02-28 04178259 2023-02-28 04178259 2024-02-29 04178259 2023-03-01 2024-02-29 04178259 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 04178259
TS Contracts Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
S J Walker & Co
Chartered Certified Accountants
TS Contracts Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 04178259

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,353 | 21,890
Current assets |  | 222,755 | 257,922
Prepayments and accrued income |  | 582 | 718
Creditors: Amounts Falling Due Within One Year |  | (2,469 ) | (18,160 )
NET CURRENT ASSETS |  | 220,868 | 240,480
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 236,221 | 262,370
Accruals and deferred income |  | (2,263 ) | (2,263 )
NET ASSETS |  | 233,958 | 260,107
CAPITAL AND RESERVES |  | 233,958 | 260,107

## Notes

1. General Information
TS Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04178259 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Timothy Spray | - | 7,029 | - | - | 7,029

The above loan is unsecured and repayable on demand.
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TS Contracts Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Timothy Spray Director
12th November 2025