Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 30 August 2024 31 August 2025 31 August 2025 12167670 Mr Terence Baker Miss Alison Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167670 2024-08-29 12167670 2025-08-31 12167670 2024-08-30 2025-08-31 12167670 frs-core:CurrentFinancialInstruments 2025-08-31 12167670 frs-core:Non-currentFinancialInstruments 2025-08-31 12167670 frs-bus:PrivateLimitedCompanyLtd 2024-08-30 2025-08-31 12167670 frs-bus:FilletedAccounts 2024-08-30 2025-08-31 12167670 frs-bus:Micro-entities 2024-08-30 2025-08-31 12167670 frs-bus:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-31 12167670 frs-bus:Director1 2024-08-30 2025-08-31 12167670 frs-bus:Director1 2024-08-29 12167670 frs-bus:Director1 2025-08-31 12167670 frs-bus:CompanySecretary1 2024-08-30 2025-08-31
Registered number: 12167670
TBS East Anglia Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Honest Accounting
Balance Sheet
Registered number: 12167670
2025
£
Fixed assets 387
Current assets 76,834
Creditors: Amounts Falling Due Within One Year (85,886 )
NET CURRENT LIABILITIES (9,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,665 )
Creditors: Amounts Falling Due After More Than One Year (28,422 )
Accruals and deferred income (960 )
NET LIABILITIES (38,047 )
CAPITAL AND RESERVES (38,047 )

Notes

1. General Information
TBS East Anglia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12167670 . The registered office is 50, Princes Street, Ipswich, Suffolk, IP1 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Terence Baker 42,958 15,508 1,422 - 57,044
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Terence Baker
Director
15/10/2026