Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12050021 Mr Stephen Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12050021 2023-06-30 12050021 2024-06-30 12050021 2023-07-01 2024-06-30 12050021 frs-core:CurrentFinancialInstruments 2024-06-30 12050021 frs-core:Non-currentFinancialInstruments 2024-06-30 12050021 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12050021 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12050021 frs-bus:Micro-entities 2023-07-01 2024-06-30 12050021 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12050021 frs-bus:Director1 2023-07-01 2024-06-30 12050021 2022-06-30 12050021 2023-06-30 12050021 2022-07-01 2023-06-30 12050021 frs-core:CurrentFinancialInstruments 2023-06-30 12050021 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12050021
TBW Renovations & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12050021
2024 2023
£ £
Fixed assets 63,870 57,264
Current assets 161,680 165,365
Creditors: Amounts Falling Due Within One Year (139,168 ) (132,719 )
NET CURRENT ASSETS 22,512 32,646
TOTAL ASSETS LESS CURRENT LIABILITIES 86,382 89,910
Creditors: Amounts Falling After More Than One Year (51,932 ) (64,144 )
Accruals and deferred income (12,748 ) (11,809 )
NET ASSETS 21,702 13,957
CAPITAL AND RESERVES 21,702 13,957

Notes

1. General Information
TBW Renovations & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12050021 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
For the year ending 30 June 2024 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 Stephen Skinner
Director
2 October 2024