Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 9164083 Dr Suneel Talwar Mrs Punita Talwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9164083 2023-08-31 9164083 2024-08-31 9164083 2023-09-01 2024-08-31 9164083 frs-core:CurrentFinancialInstruments 2024-08-31 9164083 frs-core:Non-currentFinancialInstruments 2024-08-31 9164083 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 9164083 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 9164083 frs-bus:Micro-entities 2023-09-01 2024-08-31 9164083 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 9164083 frs-bus:Director1 2023-09-01 2024-08-31 9164083 frs-bus:Director2 2023-09-01 2024-08-31 9164083 2022-08-31 9164083 2023-08-31 9164083 2022-09-01 2023-08-31 9164083 frs-core:CurrentFinancialInstruments 2023-08-31 9164083 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 9164083
Talwars & Co Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 9164083
2024 2023
£ £
Fixed assets 3,399,736 3,399,498
Current assets 28,422 56,014
Creditors: Amounts Falling Due Within One Year (39,443 ) (22,559 )
NET CURRENT ASSETS (LIABILITIES) (11,021 ) 33,455
TOTAL ASSETS LESS CURRENT LIABILITIES 3,388,715 3,432,953
Creditors: Amounts Falling After More Than One Year (3,241,030 ) (3,327,705 )
NET ASSETS 147,685 105,248
CAPITAL AND RESERVES 147,685 105,248

Notes

1. General Information
Talwars & Co Limited Registered number 9164083 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Upper Golf Links Road, Broadstone, Dorset, BH18 8BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
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For the year ending 31 August 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 Suneel Talwar
Director
18 November 2024