Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09691830 Mr Thomas Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09691830 2022-07-31 09691830 2023-07-31 09691830 2022-08-01 2023-07-31 09691830 frs-core:CurrentFinancialInstruments 2023-07-31 09691830 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09691830 frs-core:Non-currentFinancialInstruments 2023-07-31 09691830 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 09691830 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09691830 frs-core:CurrentFinancialInstruments 2023-07-31 09691830 frs-core:AfterOneYear 2022-08-01 2023-07-31 09691830 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 09691830 frs-core:BetweenOneFiveYears 2023-07-31 09691830 frs-core:ComputerEquipment 2023-07-31 09691830 frs-core:ComputerEquipment 2022-08-01 2023-07-31 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2022-07-31 09691830 dpl-frs:Item12 2021-08-01 2022-07-31 09691830 dpl-frs:Item12 2021-07-31 09691830 dpl-frs:Item12 2022-07-31 09691830 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 09691830 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 09691830 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 09691830 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 09691830 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 09691830 1 2021-08-01 2022-07-31 09691830 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 09691830
T W D Social Care (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 09691830
2023 2022
£ £
Fixed assets 752 1,231
Current assets 250,532 214,117
Prepayments and accrued income 54 -
Creditors: Amounts Falling Due Within One Year (31,095 ) (33,863 )
NET CURRENT ASSETS 219,491 180,254
TOTAL ASSETS LESS CURRENT LIABILITIES 220,243 181,485
Accruals and deferred income (1,807 ) (1,489 )
NET ASSETS 218,436 179,996
CAPITAL AND RESERVES 218,436 179,996

Notes

1. General Information
T W D Social Care (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09691830 . The registered office is 10 Pond Side, Chantry Cottage, Wootton, North Lincolnshire, DN39 6SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
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 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 Thomas Dobson
Director
7 March 2024