Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08669827 Tom Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08669827 2023-08-31 08669827 2024-08-31 08669827 2023-09-01 2024-08-31 08669827 frs-core:CurrentFinancialInstruments 2024-08-31 08669827 frs-core:Non-currentFinancialInstruments 2024-08-31 08669827 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08669827 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08669827 frs-bus:Micro-entities 2023-09-01 2024-08-31 08669827 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08669827 frs-bus:Director1 2023-09-01 2024-08-31 08669827 frs-bus:Director1 2023-08-31 08669827 frs-bus:Director1 2024-08-31 08669827 2022-08-31 08669827 2023-08-31 08669827 2022-09-01 2023-08-31 08669827 frs-core:CurrentFinancialInstruments 2023-08-31 08669827 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08669827
TW Lighting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
CMA Accountancy Ltd
Balance Sheet
Registered number: 08669827
2024 2023
£ £
Fixed assets 2,709 3,373
Current assets 26,397 22,589
Creditors: Amounts Falling Due Within One Year (25,567 ) (18,186 )
NET CURRENT ASSETS 830 4,403
TOTAL ASSETS LESS CURRENT LIABILITIES 3,539 7,776
Creditors: Amounts Falling After More Than One Year (2,269 ) (5,286 )
NET ASSETS 1,270 2,490
CAPITAL AND RESERVES 1,270 2,490

Notes

1. General Information
TW Lighting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08669827 . The registered office is 39 Skull House Lane, Appley Bridge, Wigan, Lancashire, WN6 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Tom Wood 4,317 81,690 81,989 - 4,018
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
Tom Wood
Director
04/03/2025