Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC565803 Mr Dildar Singh Mr Galab Singh Mr Surinder Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC565803 2023-05-31 SC565803 2024-05-31 SC565803 2023-06-01 2024-05-31 SC565803 frs-core:CurrentFinancialInstruments 2024-05-31 SC565803 frs-core:ShareCapital 2024-05-31 SC565803 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC565803 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC565803 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC565803 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC565803 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC565803 frs-core:UnlistedNon-exchangeTraded 2024-05-31 SC565803 frs-core:UnlistedNon-exchangeTraded 2023-05-31 SC565803 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 SC565803 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 SC565803 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 SC565803 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 SC565803 frs-bus:Director1 2023-06-01 2024-05-31 SC565803 frs-bus:Director2 2023-06-01 2024-05-31 SC565803 frs-bus:Director3 2023-06-01 2024-05-31 SC565803 frs-countries:Scotland 2023-06-01 2024-05-31 SC565803 2022-05-31 SC565803 2023-05-31 SC565803 2022-06-01 2023-05-31 SC565803 frs-core:CurrentFinancialInstruments 2023-05-31 SC565803 frs-core:ShareCapital 2023-05-31
Registered number: SC565803
TWM Scotland Holdings Ltd
Financial Statements
For The Year Ended 31 May 2024
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC565803
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,396,956 2,396,956
2,396,956 2,396,956
Creditors: Amounts Falling Due Within One Year 5 (2,396,656 ) (2,396,656 )
NET CURRENT ASSETS (LIABILITIES) (2,396,656 ) (2,396,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 300 300
NET ASSETS 300 300
CAPITAL AND RESERVES
Called up share capital 6 300 300
SHAREHOLDERS' FUNDS 300 300
Page 1
Page 2
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dildar Singh
Director
25 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TWM Scotland Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC565803 . The registered office is C/O Gilson Gray LLP, 160 West George Street, Glasgow, G2 2HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 June 2023 2,396,956
As at 31 May 2024 2,396,956
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 2,396,956
As at 1 June 2023 2,396,956
Investments represent 100% shareholdings in TWM (Scotland) Limited.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,949,536 1,949,536
Amounts owed to subsidiariy 447,120 447,120
2,396,656 2,396,656
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 3