Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10266942 Mrs Catherine Tew Miss Jennifer Tew Mr John Tew Miss Elisabeth Tew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10266942 2022-07-31 10266942 2023-07-31 10266942 2022-08-01 2023-07-31 10266942 frs-core:CurrentFinancialInstruments 2023-07-31 10266942 frs-core:ShareCapital 2023-07-31 10266942 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10266942 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10266942 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10266942 frs-bus:SmallEntities 2022-08-01 2023-07-31 10266942 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10266942 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10266942 frs-bus:Director1 2022-08-01 2023-07-31 10266942 frs-bus:Director2 2022-08-01 2023-07-31 10266942 frs-bus:Director3 2022-08-01 2023-07-31 10266942 frs-bus:Director4 2022-08-01 2023-07-31 10266942 frs-countries:EnglandWales 2022-08-01 2023-07-31 10266942 2021-07-31 10266942 2022-07-31 10266942 2021-08-01 2022-07-31 10266942 frs-core:CurrentFinancialInstruments 2022-07-31 10266942 frs-core:ShareCapital 2022-07-31 10266942 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10266942
Cathy Tew Associates (London) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10266942
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,353 3,932
Cash at bank and in hand 56,781 35,352
59,134 39,284
Creditors: Amounts Falling Due Within One Year 5 (58,428 ) (31,812 )
NET CURRENT ASSETS (LIABILITIES) 706 7,472
TOTAL ASSETS LESS CURRENT LIABILITIES 706 7,472
NET ASSETS 706 7,472
CAPITAL AND RESERVES
Called up share capital 6 400 400
Profit and Loss Account 306 7,072
SHAREHOLDERS' FUNDS 706 7,472
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Tew
Director
18/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cathy Tew Associates (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10266942 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,353 3,834
Other debtors - 98
2,353 3,932
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 4,489 4,105
VAT 185 277
Other creditors 1,797 1,642
Directors' loan accounts 51,957 25,788
58,428 31,812
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 400 400
Page 2