Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05623866 Mr Paul Matthews Mrs Joanne Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05623866 2023-12-31 05623866 2024-12-31 05623866 2024-01-01 2024-12-31 05623866 frs-core:CurrentFinancialInstruments 2024-12-31 05623866 frs-core:Non-currentFinancialInstruments 2024-12-31 05623866 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05623866 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05623866 frs-bus:Micro-entities 2024-01-01 2024-12-31 05623866 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05623866 frs-bus:Director1 2024-01-01 2024-12-31 05623866 frs-bus:Director1 2023-12-31 05623866 frs-bus:Director1 2024-12-31 05623866 frs-bus:Director2 2024-01-01 2024-12-31 05623866 frs-bus:Director2 2023-12-31 05623866 frs-bus:Director2 2024-12-31 05623866 2022-12-31 05623866 2023-12-31 05623866 2023-01-01 2023-12-31 05623866 frs-core:CurrentFinancialInstruments 2023-12-31 05623866 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05623866
Tudor Dry Cleaners Ltd
Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05623866
2024 2023
£ £
Fixed assets 10,088 13,450
Current assets 31,393 32,335
Prepayments and accrued income 90 369
Creditors: Amounts Falling Due Within One Year (14,858 ) (11,087 )
NET CURRENT ASSETS 16,625 21,617
TOTAL ASSETS LESS CURRENT LIABILITIES 26,713 35,067
Creditors: Amounts Falling After More Than One Year (13,306 ) (22,426 )
NET ASSETS 13,407 12,641
CAPITAL AND RESERVES 13,407 12,641

Notes

1. General Information
Tudor Dry Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05623866 . The registered office is 311 Yorktown Road, College Town, Sandhurst, Berkshire, GU47 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Paul Matthews 1,751 204 - - 1,955
Mrs Joanne Matthews 1,163 1,000 - - 2,163
The above loan is unsecured, interest free and has no set repayment date.
Dividends paid to directors
2024 2023
£ £
Mr Paul Matthews 1,000 -
Mrs Joanne Matthews 1,000 -
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For the year ending 31 December 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 Paul Matthews
Director
22/01/2025