Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11155453 Mr Peter Bale Mr Robert Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11155453 2023-01-31 11155453 2024-01-31 11155453 2023-02-01 2024-01-31 11155453 frs-core:CurrentFinancialInstruments 2024-01-31 11155453 frs-core:Non-currentFinancialInstruments 2024-01-31 11155453 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11155453 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11155453 frs-bus:Micro-entities 2023-02-01 2024-01-31 11155453 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11155453 frs-bus:Director1 2023-02-01 2024-01-31 11155453 frs-bus:Director2 2023-02-01 2024-01-31 11155453 2022-01-31 11155453 2023-01-31 11155453 2022-02-01 2023-01-31 11155453 frs-core:CurrentFinancialInstruments 2023-01-31 11155453 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11155453
Timberglaze Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 11155453
2024 2023
£ £
Fixed assets 18,904 37,923
Current assets 187,022 95,935
Prepayments and accrued income - 29
Creditors: Amounts Falling Due Within One Year (77,791 ) (55,735 )
NET CURRENT ASSETS 109,231 40,229
TOTAL ASSETS LESS CURRENT LIABILITIES 128,135 78,152
Creditors: Amounts Falling After More Than One Year (12,333 ) (21,583 )
Accruals and deferred income (17,202 ) (15,400 )
NET ASSETS 98,600 41,169
CAPITAL AND RESERVES 98,600 41,169

Notes

1. General Information
Timberglaze Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11155453 . The registered office is 6 Prince Maurice House, Cavalier Court, Bumpers Way, Chippenham, Wiltshire, SN14 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 January 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
Mr Robert Parsons
Director
25/09/2024