Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06932504 Mr Simon Holyhead Mr Marc Devenish Mrs Ruth Holyhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06932504 2023-06-30 06932504 2024-06-30 06932504 2023-07-01 2024-06-30 06932504 frs-core:CurrentFinancialInstruments 2024-06-30 06932504 frs-core:Non-currentFinancialInstruments 2024-06-30 06932504 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06932504 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06932504 frs-bus:Micro-entities 2023-07-01 2024-06-30 06932504 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06932504 frs-bus:Director1 2023-07-01 2024-06-30 06932504 frs-bus:Director1 2023-06-30 06932504 frs-bus:Director1 2024-06-30 06932504 frs-bus:Director2 2023-07-01 2024-06-30 06932504 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06932504 2022-06-30 06932504 2023-06-30 06932504 2022-07-01 2023-06-30 06932504 frs-core:CurrentFinancialInstruments 2023-06-30 06932504 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06932504
Tower Window Cleaning Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Future Insight Consultancy Limited
Balance Sheet
Registered number: 06932504
2024 2023
as restated
£ £
Fixed assets 33,742 33,080
Current assets 82,066 76,008
Prepayments and accrued income 9,114 890
Creditors: Amounts Falling Due Within One Year (33,747 ) (44,974 )
NET CURRENT ASSETS 57,433 31,924
TOTAL ASSETS LESS CURRENT LIABILITIES 91,175 65,004
Creditors: Amounts Falling After More Than One Year (25,251 ) (24,853 )
Accruals and deferred income - 8,224
NET ASSETS 65,924 48,375
CAPITAL AND RESERVES 65,924 48,375

Notes

1. General Information
Tower Window Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06932504 . The registered office is 57 Albany Road, Chislehurst, BR7 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Marc Devenish 15,820 - - - 7,664
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 Marc Devenish
Director
31st January 2025