Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09452710 Dr Joanna Treweek Mr Graham Mcfadzean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09452710 2023-05-31 09452710 2024-05-31 09452710 2023-06-01 2024-05-31 09452710 frs-core:CurrentFinancialInstruments 2024-05-31 09452710 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09452710 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09452710 frs-bus:Micro-entities 2023-06-01 2024-05-31 09452710 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09452710 frs-bus:Director1 2023-06-01 2024-05-31 09452710 frs-bus:Director1 2023-05-31 09452710 frs-bus:Director1 2024-05-31 09452710 frs-bus:Director2 2023-06-01 2024-05-31 09452710 2022-05-31 09452710 2023-05-31 09452710 2022-06-01 2023-05-31 09452710 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09452710
Treweek Environmental Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bishops Accountancy Services Limited
Balance Sheet
Registered number: 09452710
2024 2023
£ £
Fixed assets 609 1,739
Current assets 196,294 381,318
Creditors: Amounts Falling Due Within One Year (46,784 ) (53,718 )
NET CURRENT ASSETS 149,510 327,600
TOTAL ASSETS LESS CURRENT LIABILITIES 150,119 329,339
Accruals and deferred income (41,977 ) (84,580 )
NET ASSETS 108,142 244,759
CAPITAL AND RESERVES 108,142 244,759

Notes

1. General Information
Treweek Environmental Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09452710 . The registered office is Chancery Cottage, Kentisbeare, Cullompton, EX15 2DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Dr Joanna Treweek (38,880 ) 89,435 (50,581 ) - (26 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Dr Joanna Treweek
Director
Mr Graham Mcfadzean
Director
09/10/2024