Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05156158 Daniel Cass Susan Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05156158 2022-12-31 05156158 2023-12-31 05156158 2023-01-01 2023-12-31 05156158 frs-core:CurrentFinancialInstruments 2023-12-31 05156158 frs-core:Non-currentFinancialInstruments 2023-12-31 05156158 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05156158 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05156158 frs-bus:Micro-entities 2023-01-01 2023-12-31 05156158 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05156158 frs-bus:Director1 2023-01-01 2023-12-31 05156158 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05156158 2021-12-31 05156158 2022-12-31 05156158 2022-01-01 2022-12-31 05156158 frs-core:CurrentFinancialInstruments 2022-12-31 05156158 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05156158
Tv Warehouse Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05156158
2023 2022
£ £
Current assets 317,435 247,412
Prepayments and accrued income 14,229 1,000
Creditors: Amounts Falling Due Within One Year (21,193 ) (28,828 )
NET CURRENT ASSETS 310,471 219,584
TOTAL ASSETS LESS CURRENT LIABILITIES 310,471 219,584
Creditors: Amounts Falling After More Than One Year (9,627 ) (13,609 )
Accruals and deferred income (24,118 ) (31,518 )
NET ASSETS 276,726 174,457
CAPITAL AND RESERVES 276,726 174,457

Notes

1. General Information
Tv Warehouse Limited is a private company, limited by shares, incorporated in , registered number 05156158 . The registered office is 27, Modwen Road, Waters Edge Business Park, Greater Manchester,, United Kingdom, M5 3EZ.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 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
Daniel Cass
Director
30/09/2024