Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10576103 Mr Jonathan O'Reilly Miss Michelle Strahan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10576103 2023-01-31 10576103 2024-01-31 10576103 2023-02-01 2024-01-31 10576103 frs-core:CurrentFinancialInstruments 2024-01-31 10576103 frs-core:Non-currentFinancialInstruments 2024-01-31 10576103 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10576103 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10576103 frs-bus:Micro-entities 2023-02-01 2024-01-31 10576103 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10576103 frs-bus:Director1 2023-02-01 2024-01-31 10576103 frs-bus:Director2 2023-02-01 2024-01-31 10576103 2022-01-31 10576103 2023-01-31 10576103 2022-02-01 2023-01-31 10576103 frs-core:CurrentFinancialInstruments 2023-01-31 10576103 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10576103
Tfks (Nw) Limited
Financial Statements
For The Year Ended 31 January 2024
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 10576103
2024 2023
£ £
Current assets 151,122 160,113
Creditors: Amounts Falling Due Within One Year (110,014 ) (119,369 )
NET CURRENT ASSETS 41,108 40,744
TOTAL ASSETS LESS CURRENT LIABILITIES 41,108 40,744
Creditors: Amounts Falling After More Than One Year (24,600 ) (24,682 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 15,908 15,462
CAPITAL AND RESERVES 15,908 15,462

Notes

1. General Information
Tfks (Nw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10576103 . The registered office is 64 Mill Lane, West Derby, Liverpool, L12 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jonathan O'Reilly
Director
30/01/2025