Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11305480 Mr W T Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11305480 2023-03-31 11305480 2024-03-31 11305480 2023-04-01 2024-03-31 11305480 frs-core:CurrentFinancialInstruments 2024-03-31 11305480 frs-core:ShareCapital 2024-03-31 11305480 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11305480 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11305480 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11305480 frs-bus:SmallEntities 2023-04-01 2024-03-31 11305480 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11305480 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11305480 frs-bus:Director1 2023-04-01 2024-03-31 11305480 frs-countries:EnglandWales 2023-04-01 2024-03-31 11305480 2022-03-31 11305480 2023-03-31 11305480 2022-04-01 2023-03-31 11305480 frs-core:CurrentFinancialInstruments 2023-03-31 11305480 frs-core:ShareCapital 2023-03-31 11305480 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11305480
WTW TM LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
NKP Accountants
ATT, ACCA, CTA
Kings House
St. Johns Square
Wolverhampton
West Midlands
WV2 4DT
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 11305480
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14 1,000
14 1,000
Creditors: Amounts Falling Due Within One Year 4 (5,025 ) (4,149 )
NET CURRENT ASSETS (LIABILITIES) (5,011 ) (3,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,011 ) (3,149 )
NET LIABILITIES (5,011 ) (3,149 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement (5,012 ) (3,150 )
SHAREHOLDERS' FUNDS (5,011) (3,149)
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr W T Walters
Director
26/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WTW TM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11305480 . The registered office is 26 Stowheath Lane, Wolverhampton, WV1 2TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts - 7
Other creditors 1,000 -
Director's loan account 4,025 4,141
5,025 4,149
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2