Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 01564695 Mr Malcolm Boorman Mr Ian Mepham Mrs Lesley Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01564695 2024-04-30 01564695 2025-04-30 01564695 2024-05-01 2025-04-30 01564695 frs-core:CurrentFinancialInstruments 2025-04-30 01564695 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01564695 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01564695 frs-bus:Micro-entities 2024-05-01 2025-04-30 01564695 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01564695 frs-bus:Director1 2024-05-01 2025-04-30 01564695 frs-bus:Director2 2024-05-01 2025-04-30 01564695 frs-bus:Director3 2024-05-01 2025-04-30 01564695 2023-04-30 01564695 2024-04-30 01564695 2023-05-01 2024-04-30 01564695 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 01564695
T.O. Bassett & Son Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Mathieson Associates Ltd
T.O. Bassett & Son Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 01564695

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,477 | 39,118
Current assets |  | 194,683 | 198,244
Creditors: Amounts Falling Due Within One Year |  | (46,547 ) | (52,677 )
NET CURRENT ASSETS |  | 148,136 | 145,567
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 186,613 | 184,685
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS |  | 185,813 | 183,885
CAPITAL AND RESERVES |  | 185,813 | 183,885

## Notes

1. General Information
T.O. Bassett & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01564695 . The registered office is Forge Garage, Little Bayham, Lamberhurst, Kent, TN3 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Malcolm Boorman Director
12/01/2026