Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08616237 Mr Peter Ball Mrs Gilly Harradence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08616237 2023-07-31 08616237 2024-07-31 08616237 2023-08-01 2024-07-31 08616237 frs-core:CurrentFinancialInstruments 2024-07-31 08616237 frs-core:Non-currentFinancialInstruments 2024-07-31 08616237 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08616237 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08616237 frs-bus:Micro-entities 2023-08-01 2024-07-31 08616237 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08616237 frs-bus:Director1 2023-08-01 2024-07-31 08616237 frs-bus:Director2 2023-08-01 2024-07-31 08616237 2022-07-31 08616237 2023-07-31 08616237 2022-08-01 2023-07-31 08616237 frs-core:CurrentFinancialInstruments 2023-07-31 08616237 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08616237
Towergate Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 08616237
2024 2023
£ £
Fixed assets 287,546 289,021
Current assets 334 2,156
Creditors: Amounts Falling Due Within One Year (16,808 ) (16,908 )
NET CURRENT LIABILITIES (16,474 ) (14,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES 271,072 274,269
Creditors: Amounts Falling After More Than One Year (53,750 ) (50,000 )
NET ASSETS 217,322 224,269
CAPITAL AND RESERVES 217,322 224,269

Notes

1. General Information
Towergate Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08616237 . The registered office is TY COCH, NANTLLE, CAERNARFON, GWYNEDD, LL54 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
For the year ending 31 July 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 Peter Ball
Director
25/10/2024