Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06880164 Mr Jed King Ms Shirley King Mr Tony King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06880164 2023-08-31 06880164 2024-08-31 06880164 2023-09-01 2024-08-31 06880164 frs-core:CurrentFinancialInstruments 2024-08-31 06880164 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06880164 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06880164 frs-bus:Micro-entities 2023-09-01 2024-08-31 06880164 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06880164 frs-bus:Director1 2023-09-01 2024-08-31 06880164 frs-bus:Director2 2023-09-01 2024-08-31 06880164 frs-bus:Director3 2023-09-01 2024-08-31 06880164 2022-08-31 06880164 2023-08-31 06880164 2022-09-01 2023-08-31 06880164 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06880164
T W K Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Sue's Bookkeeping & Accountancy Ltd
Balance Sheet
Registered number: 06880164
2024 2023
£ £
Fixed assets 48,253 39,234
Current assets 54,246 76,191
Prepayments and accrued income 324 303
Creditors: Amounts Falling Due Within One Year (31,296 ) (70,314 )
NET CURRENT ASSETS 23,274 6,180
TOTAL ASSETS LESS CURRENT LIABILITIES 71,527 45,414
NET ASSETS 71,527 45,414
CAPITAL AND RESERVES 71,527 45,414

Notes

1. General Information
T W K Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06880164 . The registered office is 1 Mersey Way, Thatcham, Berkshire, RG18 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 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 Tony King
Director
13/03/2025