Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04647115 Mr Gary Lawton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04647115 2022-12-31 04647115 2023-12-31 04647115 2023-01-01 2023-12-31 04647115 frs-core:CurrentFinancialInstruments 2023-12-31 04647115 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04647115 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04647115 frs-bus:Micro-entities 2023-01-01 2023-12-31 04647115 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04647115 frs-bus:Director1 2023-01-01 2023-12-31 04647115 2021-12-31 04647115 2022-12-31 04647115 2022-01-01 2022-12-31 04647115 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04647115
The Towbar Company (South) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 04647115
2023 2022
£ £
Fixed assets 33,611 39,664
Current assets 228,228 164,651
Prepayments and accrued income 185 185
Creditors: Amounts Falling Due Within One Year (47,771 ) (45,549 )
NET CURRENT ASSETS 180,642 119,287
TOTAL ASSETS LESS CURRENT LIABILITIES 214,253 158,951
Accruals and deferred income (1,039 ) (1,039 )
NET ASSETS 213,214 157,912
CAPITAL AND RESERVES 213,214 157,912

Notes

1. General Information
The Towbar Company (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04647115 . The registered office is 4 Tyne View, Lemington, Newcastle Upon Tyne, NE15 8DE.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Gary Lawton
Director
12th February 2024