Tom Dickson Ltd

Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 November 2020 31 October 2021 31 October 2021 04561092 Mr Thomas Dickson Mr John Dickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04561092 2020-10-31 04561092 2021-10-31 04561092 2020-11-01 2021-10-31 04561092 frs-core:CurrentFinancialInstruments 2021-10-31 04561092 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 04561092 frs-core:Non-currentFinancialInstruments 2021-10-31 04561092 frs-core:Non-currentFinancialInstruments 2020-11-01 2021-10-31 04561092 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 04561092 frs-core:CurrentFinancialInstruments 2021-10-31 04561092 frs-core:AfterOneYear 2020-11-01 2021-10-31 04561092 frs-core:BetweenOneFiveYears 2020-11-01 2021-10-31 04561092 frs-core:BetweenOneFiveYears 2021-10-31 04561092 frs-core:ComputerEquipment 2021-10-31 04561092 frs-core:ComputerEquipment 2020-11-01 2021-10-31 04561092 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frs-core:Non-currentFinancialInstruments 2020-10-31 04561092 frs-core:Non-currentFinancialInstruments 2019-11-01 2020-10-31 04561092 frs-core:CurrentFinancialInstruments 2019-11-01 2020-10-31 04561092 frs-core:CurrentFinancialInstruments 2020-10-31 04561092 frs-core:AfterOneYear 2019-11-01 2020-10-31 04561092 frs-core:BetweenOneFiveYears 2019-11-01 2020-10-31 04561092 frs-core:BetweenOneFiveYears 2020-10-31 04561092 frs-core:ComputerEquipment 2020-10-31 04561092 frs-core:ComputerEquipment 2019-11-01 2020-10-31 04561092 frs-core:ComputerEquipment 2019-10-31 04561092 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-31 04561092 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-01 2020-10-31 04561092 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-31 04561092 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-31 04561092 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-01 2020-10-31 04561092 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 04561092 frs-core:FurnitureFittings 2020-10-31 04561092 frs-core:FurnitureFittings 2019-11-01 2020-10-31 04561092 frs-core:FurnitureFittings 2019-10-31 04561092 frs-core:NetGoodwill 2020-10-31 04561092 frs-core:NetGoodwill 2019-11-01 2020-10-31 04561092 frs-core:NetGoodwill 2019-10-31 04561092 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 04561092 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-01 2020-10-31 04561092 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 04561092 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 04561092 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-01 2020-10-31 04561092 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 04561092 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 04561092 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-01 2020-10-31 04561092 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 04561092 frs-core:MoreThanFiveYears 2019-11-01 2020-10-31 04561092 frs-core:MoreThanFiveYears 2020-10-31 04561092 frs-core:MotorVehicles 2020-10-31 04561092 frs-core:MotorVehicles 2019-11-01 2020-10-31 04561092 frs-core:MotorVehicles 2019-10-31 04561092 frs-core:OtherResidualIntangibleAssets 2020-10-31 04561092 frs-core:OtherResidualIntangibleAssets 2019-11-01 2020-10-31 04561092 frs-core:OtherResidualIntangibleAssets 2019-10-31 04561092 frs-core:PlantMachinery 2020-10-31 04561092 frs-core:PlantMachinery 2019-11-01 2020-10-31 04561092 frs-core:PlantMachinery 2019-10-31 04561092 frs-core:Secured 2020-10-31 04561092 frs-core:Unsecured 2020-10-31 04561092 frs-core:WithinOneYear 2019-11-01 2020-10-31 04561092 frs-core:WithinOneYear 2020-10-31 04561092 frs-core:CapitalRedemptionReserve 2019-11-01 2020-10-31 04561092 frs-core:CapitalRedemptionReserve 2019-10-31 04561092 frs-core:CapitalRedemptionReserve 2020-10-31 04561092 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Registered number: 04561092
Tom Dickson Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2021
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Balance Sheet
Registered number: 04561092
2021 2020
£ £
Fixed assets 1,758 1,909
Current assets 35,900 32,725
Prepayments and accrued income - 692
Creditors: Amounts Falling Due Within One Year (36,033 ) (34,849 )
NET CURRENT LIABILITIES (133 ) (1,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,625 477
Accruals and deferred income (5,800 ) (515 )
NET LIABILITIES (4,175 ) (38 )
CAPITAL AND RESERVES (4,175 ) (38 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
2. General Information
Tom Dickson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04561092 . The registered office is 5 St Marys Terrace, Twyford, Winchester, SO21 1QD.
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For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges 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 John Dickson
Director
07/02/2022
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