Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 2 August 2022 31 August 2023 31 August 2023 14270828 Mr David Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14270828 2022-08-01 14270828 2023-08-31 14270828 2022-08-02 2023-08-31 14270828 frs-core:CurrentFinancialInstruments 2023-08-31 14270828 frs-bus:PrivateLimitedCompanyLtd 2022-08-02 2023-08-31 14270828 frs-bus:FilletedAccounts 2022-08-02 2023-08-31 14270828 frs-bus:Micro-entities 2022-08-02 2023-08-31 14270828 frs-bus:AuditExempt-NoAccountantsReport 2022-08-02 2023-08-31 14270828 frs-bus:Director1 2022-08-02 2023-08-31 14270828 frs-bus:Director1 2022-08-01 14270828 frs-bus:Director1 2023-08-31
Registered number: 14270828
Town Life Ltd
Unaudited Financial Statements
For the Period 2 August 2022 to 31 August 2023
Balance Sheet
Registered number: 14270828
31 August 2023
£
Current assets 13,687
Creditors: Amounts Falling Due Within One Year (17,227 )
NET CURRENT LIABILITIES (3,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,540 )
Accruals and deferred income (750 )
NET LIABILITIES (4,290 )
CAPITAL AND RESERVES (4,290 )

Notes

1. General Information
Town Life Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14270828 . The registered office is 14 Churchgate, Bolton, BL1 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Post Balance Sheet Events
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr David Holmes - 4,124 2,124 - 2,000
The above loan is unsecured, interest free and repayable on demand.
5. Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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For the period ending 31 August 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 David Holmes
Director
31/07/2024