Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09564994 Mr TOMAS BOGUSA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09564994 2024-03-31 09564994 2025-03-31 09564994 2024-04-01 2025-03-31 09564994 frs-core:CurrentFinancialInstruments 2025-03-31 09564994 frs-core:Non-currentFinancialInstruments 2025-03-31 09564994 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09564994 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09564994 frs-bus:Micro-entities 2024-04-01 2025-03-31 09564994 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09564994 frs-bus:Director1 2024-04-01 2025-03-31 09564994 frs-bus:Director1 2024-03-31 09564994 frs-bus:Director1 2025-03-31 09564994 2023-03-31 09564994 2024-03-31 09564994 2023-04-01 2024-03-31 09564994 frs-core:CurrentFinancialInstruments 2024-03-31 09564994 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09564994
TB DECORATING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 09564994
2025 2024
£ £
Current assets 21,000 32,628
Creditors: Amounts Falling Due Within One Year (11,592 ) (12,439 )
NET CURRENT ASSETS 9,408 20,189
TOTAL ASSETS LESS CURRENT LIABILITIES 9,408 20,189
Creditors: Amounts Falling Due After More Than One Year (9,333 ) (17,333 )
NET ASSETS 75 2,856
CAPITAL AND RESERVES 75 2,856

Notes

1. General Information
TB DECORATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09564994 . The registered office is 30 BLACKSMITHS LANE, RAINHAM, RM13 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr TOMAS BOGUSA - (6,119 ) - - (6,119 )
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 TOMAS BOGUSA
Director
03/12/2025