Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13125363 David Barker Sonia Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13125363 2023-01-31 13125363 2024-01-31 13125363 2023-02-01 2024-01-31 13125363 frs-core:CurrentFinancialInstruments 2024-01-31 13125363 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13125363 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13125363 frs-bus:Micro-entities 2023-02-01 2024-01-31 13125363 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13125363 frs-bus:Director1 2023-02-01 2024-01-31 13125363 frs-bus:Director2 2023-02-01 2024-01-31 13125363 2022-01-31 13125363 2023-01-31 13125363 2022-02-01 2023-01-31 13125363 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13125363
Thames Valley Facilities Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Another Answer Ltd
First Floor, Bourne House
Cores End Road
Bourne End
Bucks
SL8 5AR
Balance Sheet
Registered number: 13125363
2024 2023
£ £
Fixed assets 20,219 22,208
Current assets 18,816 20,468
Prepayments and accrued income 1,959 1,369
Creditors: Amounts Falling Due Within One Year (17,247 ) (9,777 )
NET CURRENT ASSETS 3,528 12,060
TOTAL ASSETS LESS CURRENT LIABILITIES 23,747 34,268
NET ASSETS 23,747 34,268
CAPITAL AND RESERVES 23,747 34,268

Notes

1. General Information
Thames Valley Facilities Ltd is a private company, limited by shares, incorporated in , registered number 13125363 . The registered office is 14 Mount Close, Farnham Common, Slough, SL2 3QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 January 2024 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 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
David Barker
Director
2nd August 2024