Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 18 April 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14050750 Mr Timothy Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14050750 2023-06-30 14050750 2024-06-30 14050750 2023-07-01 2024-06-30 14050750 frs-core:CurrentFinancialInstruments 2024-06-30 14050750 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14050750 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14050750 frs-bus:Micro-entities 2023-07-01 2024-06-30 14050750 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14050750 frs-bus:Director1 2023-07-01 2024-06-30 14050750 frs-bus:Director1 2023-06-30 14050750 frs-bus:Director1 2024-06-30 14050750 2022-04-17 14050750 2023-06-30 14050750 2022-04-18 2023-06-30 14050750 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14050750
Tim Wilkinson Builders Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Beach Accountancy
Balance Sheet
Registered number: 14050750
30 June 2024 30 June 2023
£ £
Fixed assets 61,567 76,647
Current assets 201,977 204,694
Creditors: Amounts Falling Due Within One Year (30,589 ) (84,707 )
NET CURRENT ASSETS 171,388 119,987
TOTAL ASSETS LESS CURRENT LIABILITIES 232,955 196,634
Accruals and deferred income (1,780 ) (1,780 )
NET ASSETS 231,175 194,854
CAPITAL AND RESERVES 231,175 194,854

Notes

1. General Information
Tim Wilkinson Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14050750 . The registered office is 26 Trefoil Drive, Killinghall, Harrogate, HG3 2WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
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 Timothy Wilkinson (6,512 ) 72,954 - - 66,442
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Timothy Wilkinson
Director
24/03/2025