Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13540509 Mrs Marion Taylor Mrs Geraldine Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13540509 2023-07-31 13540509 2024-07-31 13540509 2023-08-01 2024-07-31 13540509 frs-core:Non-currentFinancialInstruments 2024-07-31 13540509 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13540509 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13540509 frs-bus:Micro-entities 2023-08-01 2024-07-31 13540509 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13540509 frs-bus:Director1 2023-08-01 2024-07-31 13540509 frs-bus:Director2 2023-08-01 2024-07-31 13540509 2022-07-31 13540509 2023-07-31 13540509 2022-08-01 2023-07-31 13540509 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13540509
Taylor Wilkinson Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13540509
2024 2023
£ £
Fixed assets 153,278 160,135
Current assets 9,778 4,920
Prepayments and accrued income 2,705 -
NET CURRENT ASSETS 12,483 4,920
TOTAL ASSETS LESS CURRENT LIABILITIES 165,761 165,055
Creditors: Amounts Falling After More Than One Year (190,000 ) (180,000 )
Accruals and deferred income (4,075 ) (510 )
NET LIABILITIES (28,314 ) (15,455 )
CAPITAL AND RESERVES (28,314 ) (15,455 )

Notes

1. General Information
Taylor Wilkinson Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13540509 . The registered office is Suite S31 Northwich Business Centre, Meadow Street, Northwich, CW9 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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
Mrs Marion Taylor
Director
Mrs Geraldine Wilkinson
Director
15 August 2024