Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11783938 Mr Jamie Bonner Mrs Nicola Bonner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11783938 2023-01-31 11783938 2024-01-31 11783938 2023-02-01 2024-01-31 11783938 frs-core:CurrentFinancialInstruments 2024-01-31 11783938 frs-core:ShareCapital 2024-01-31 11783938 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11783938 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 11783938 frs-bus:SmallEntities 2023-02-01 2024-01-31 11783938 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 11783938 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11783938 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11783938 frs-bus:Director1 2023-02-01 2024-01-31 11783938 frs-bus:Director2 2023-02-01 2024-01-31 11783938 frs-countries:EnglandWales 2023-02-01 2024-01-31 11783938 2022-01-31 11783938 2023-01-31 11783938 2022-02-01 2023-01-31 11783938 frs-core:CurrentFinancialInstruments 2023-01-31 11783938 frs-core:ShareCapital 2023-01-31
Registered number: 11783938
Trem-y-Twr Management Company Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11783938
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4
4 4
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 4 4 4
SHAREHOLDERS' FUNDS 4 4
Page 1
Page 2
For the year ending 31 January 2024 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jamie Bonner
Director
10/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Trem-y-Twr Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11783938 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 4 4
Amount of Allotted, Called Up Share Capital 4 4
Page 3