Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04689482 Mr Andrew Twigg Mrs Dawn Twigg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04689482 2023-03-31 04689482 2024-03-31 04689482 2023-04-01 2024-03-31 04689482 frs-core:CurrentFinancialInstruments 2024-03-31 04689482 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04689482 frs-bus:FullAccounts 2023-04-01 2024-03-31 04689482 frs-bus:Micro-entities 2023-04-01 2024-03-31 04689482 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04689482 frs-bus:Director1 2023-04-01 2024-03-31 04689482 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04689482 2022-03-31 04689482 2023-03-31 04689482 2022-04-01 2023-03-31 04689482 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04689482
Andrew Twigg & Associates Limited
Financial Statements
For The Year Ended 31 March 2024
Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Andrew Twigg
Secretary Mrs Dawn Twigg
Company Number 04689482
Registered Office Edward Centre
The Horsefair
Hinckley
Leicestershire
LE10 0AN
Accountants Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31st October 2024
Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 68,037 60,159
Other income 188 25
Staff costs (26,242 ) (26,313 )
Depreciation and other amounts written off assets (1,578 ) (1,972 )
Other charges (13,744 ) (18,998 )
PROFIT BEFORE TAXATION 26,661 12,901
Tax (5,365 ) (2,826 )
NET PROFIT 21,296 10,075
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 4,360 5,939
Current assets 28,863 11,791
Prepayments and accrued income - 369
Creditors: Amounts Falling Due Within One Year (20,344 ) (16,596 )
NET CURRENT ASSETS (LIABILITIES) 8,519 (4,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,879 1,503
Accruals and deferred income (1,680 ) (1,600 )
NET ASSETS/(LIABILITIES) 11,199 (97 )
CAPITAL AND RESERVES 11,199 (97 )

Notes

1. General Information
Andrew Twigg & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04689482 . The registered office is Edward Centre, The Horsefair, Hinckley, Leicestershire, LE10 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 4
Page 5
For the year ending 31 March 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.
On behalf of the board
Mr Andrew Twigg
Director
25th October 2024
Page 5