Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07882573 J Tolley Joe Beer Richard Beer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07882573 2023-06-30 07882573 2024-06-30 07882573 2023-07-01 2024-06-30 07882573 frs-core:CurrentFinancialInstruments 2024-06-30 07882573 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07882573 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07882573 frs-bus:Micro-entities 2023-07-01 2024-06-30 07882573 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07882573 frs-bus:Director1 2023-07-01 2024-06-30 07882573 frs-bus:Director1 2023-06-30 07882573 frs-bus:Director1 2024-06-30 07882573 frs-bus:Director2 2023-07-01 2024-06-30 07882573 frs-bus:Director3 2023-07-01 2024-06-30 07882573 2022-06-30 07882573 2023-06-30 07882573 2022-07-01 2023-06-30 07882573 frs-core:CurrentFinancialInstruments 2023-06-30
Tawheat Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 07882573
2024 2023
£ £
Current assets 25,197 27,695
Creditors: Amounts Falling Due Within One Year - (2,324 )
NET CURRENT ASSETS 25,197 25,371
TOTAL ASSETS LESS CURRENT LIABILITIES 25,197 25,371
Accruals and deferred income (1,680 ) (1,200 )
NET ASSETS 23,517 24,171
CAPITAL AND RESERVES 23,517 24,171

Notes

1. General Information
Tawheat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07882573 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: Mr J Tolley £25,044 (2023 - £15,000).
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
J Tolley 15,000 10,044 - - 25,044
The above loan is unsecured, interest free and repayable on demand.
It is anticipated that Mr Tolley's overdrawn loan will be cleared by a distribution in anticipation of winding up.
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For the year ending 30 June 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
J Tolley
Director
2 September 2024