Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 02165363 Mr Thomas Harwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02165363 2023-10-31 02165363 2024-10-31 02165363 2023-11-01 2024-10-31 02165363 frs-core:CurrentFinancialInstruments 2024-10-31 02165363 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02165363 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02165363 frs-bus:Micro-entities 2023-11-01 2024-10-31 02165363 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02165363 frs-bus:Director1 2023-11-01 2024-10-31 02165363 2022-10-31 02165363 2023-10-31 02165363 2022-11-01 2023-10-31 02165363 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 02165363
Tom Harwood & Sons (Builders) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
E Sampson Ltd
ACA, CTA
Thamesfield Cottage
Wargrave Road
Henley on Thames
Oxfordshire
RG93JD
Balance Sheet
Registered number: 02165363
2024 2023
£ £
Fixed assets 1,441 26,715
Current assets 160,774 139,655
Prepayments and accrued income (780 ) -
Creditors: Amounts Falling Due Within One Year (23,571 ) (22,225 )
NET CURRENT ASSETS 136,423 117,430
TOTAL ASSETS LESS CURRENT LIABILITIES 137,864 144,145
NET ASSETS 137,864 144,145
CAPITAL AND RESERVES 137,864 144,145

Notes

1. General Information
Tom Harwood & Sons (Builders) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02165363 . The registered office is 25 Upton Close, Henley on Thames, Oxfordshire, RG9 1BT.
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 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Thomas Harwood
Director
04/02/2025