Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07510606 Mr Tim Tomlinson Mr Barry Wightman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07510606 2023-01-31 07510606 2024-01-31 07510606 2023-02-01 2024-01-31 07510606 frs-core:CurrentFinancialInstruments 2024-01-31 07510606 frs-core:Non-currentFinancialInstruments 2024-01-31 07510606 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07510606 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07510606 frs-bus:Micro-entities 2023-02-01 2024-01-31 07510606 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07510606 frs-bus:Director1 2023-02-01 2024-01-31 07510606 frs-bus:Director2 2023-02-01 2024-01-31 07510606 2022-01-31 07510606 2023-01-31 07510606 2022-02-01 2023-01-31 07510606 frs-core:CurrentFinancialInstruments 2023-01-31 07510606 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07510606
Tomlinson Wightman Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07510606
2024 2023
£ £
Fixed assets 17,518 30,116
Current assets 210,433 183,306
Creditors: Amounts Falling Due Within One Year (83,754 ) (143,960 )
NET CURRENT ASSETS 126,679 39,346
TOTAL ASSETS LESS CURRENT LIABILITIES 144,197 69,462
Creditors: Amounts Falling After More Than One Year (142,391 ) (41,587 )
Accruals and deferred income (1,622 ) (1,992 )
NET ASSETS 184 25,883
CAPITAL AND RESERVES 184 25,883

Notes

1. General Information
Tomlinson Wightman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07510606 . The registered office is Ground Floor Meadowbank House, Shap Road, Kendal, Cumbria, LA9 6NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: )
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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 Tim Tomlinson
Director
29/10/2024