Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09692682 Mr Terry Furssedonn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09692682 2022-07-31 09692682 2023-07-31 09692682 2022-08-01 2023-07-31 09692682 frs-core:CurrentFinancialInstruments 2023-07-31 09692682 frs-core:Non-currentFinancialInstruments 2023-07-31 09692682 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09692682 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09692682 frs-bus:Micro-entities 2022-08-01 2023-07-31 09692682 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09692682 frs-bus:Director1 2022-08-01 2023-07-31 09692682 2021-07-31 09692682 2022-07-31 09692682 2021-08-01 2022-07-31 09692682 frs-core:CurrentFinancialInstruments 2022-07-31 09692682 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09692682
TWF Air Conditioning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 09692682
2023 2022
£ £
Fixed assets 23,414 22,129
Current assets 77,152 43,155
Prepayments and accrued income 2,950 1,064
Creditors: Amounts Falling Due Within One Year (55,159 ) (26,654 )
NET CURRENT ASSETS 24,943 17,565
TOTAL ASSETS LESS CURRENT LIABILITIES 48,357 39,694
Creditors: Amounts Falling After More Than One Year (31,492 ) (39,450 )
Accruals and deferred income - (140 )
NET ASSETS 16,865 104
CAPITAL AND RESERVES 16,865 104

Notes

1. General Information
TWF Air Conditioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09692682 . The registered office is 476 St. Albans Road, Watford, WD24 6QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 Terry Furssedonn
Director
17/04/2024