Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02174147 Mrs Anju Mishra Miss Ruth Hutchinson Miss Maureen Sidford Miss Ida Ofori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02174147 2022-12-31 02174147 2023-12-31 02174147 2023-01-01 2023-12-31 02174147 frs-core:CurrentFinancialInstruments 2023-12-31 02174147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 02174147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 02174147 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 02174147 frs-core:SharePremium 2023-12-31 02174147 frs-core:ShareCapital 2023-12-31 02174147 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02174147 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02174147 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02174147 frs-bus:SmallEntities 2023-01-01 2023-12-31 02174147 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 02174147 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02174147 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02174147 frs-bus:Director1 2023-01-01 2023-12-31 02174147 frs-bus:Director2 2023-01-01 2023-12-31 02174147 frs-bus:Director3 2023-01-01 2023-12-31 02174147 frs-bus:Director4 2023-01-01 2023-12-31 02174147 frs-countries:EnglandWales 2023-01-01 2023-12-31 02174147 2021-12-31 02174147 2022-12-31 02174147 2022-01-01 2022-12-31 02174147 frs-core:CurrentFinancialInstruments 2022-12-31 02174147 frs-core:SharePremium 2022-12-31 02174147 frs-core:ShareCapital 2022-12-31 02174147 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 02174147
Twinglow Agency Limited
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02174147
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,620 29,620
29,620 29,620
CURRENT ASSETS
Cash at bank and in hand 1,719 3,249
1,719 3,249
Creditors: Amounts Falling Due Within One Year 5 (1,719 ) (3,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,620 29,620
NET ASSETS 29,620 29,620
CAPITAL AND RESERVES
Called up share capital 6 60 60
Share premium account 1,470 1,470
Profit and Loss Account 28,090 28,090
SHAREHOLDERS' FUNDS 29,620 29,620
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board
Miss Maureen Sidford
Director
22nd September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Twinglow Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02174147 . The registered office is 39 Somerset Road, New Barnet, Barnet, Hertfordshire, EN5 1RL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold none
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 29,620
As at 31 December 2023 29,620
Net Book Value
As at 31 December 2023 29,620
As at 1 January 2023 29,620
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,719 3,249
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 60 60
Page 2