Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10266942 Mrs Catherine Tew Miss Jennifer Tew Mr John Tew Miss Elisabeth Tew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10266942 2023-07-31 10266942 2024-07-31 10266942 2023-08-01 2024-07-31 10266942 frs-core:CurrentFinancialInstruments 2024-07-31 10266942 frs-core:ShareCapital 2024-07-31 10266942 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10266942 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10266942 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10266942 frs-bus:SmallEntities 2023-08-01 2024-07-31 10266942 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10266942 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10266942 frs-bus:Director1 2023-08-01 2024-07-31 10266942 frs-bus:Director2 2023-08-01 2024-07-31 10266942 frs-bus:Director3 2023-08-01 2024-07-31 10266942 frs-bus:Director4 2023-08-01 2024-07-31 10266942 frs-countries:EnglandWales 2023-08-01 2024-07-31 10266942 2022-07-31 10266942 2023-07-31 10266942 2022-08-01 2023-07-31 10266942 frs-core:CurrentFinancialInstruments 2023-07-31 10266942 frs-core:ShareCapital 2023-07-31 10266942 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10266942
Cathy Tew Associates (London) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10266942
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,059 2,353
Cash at bank and in hand 17,017 56,781
19,076 59,134
Creditors: Amounts Falling Due Within One Year 5 (8,494 ) (58,428 )
NET CURRENT ASSETS (LIABILITIES) 10,582 706
TOTAL ASSETS LESS CURRENT LIABILITIES 10,582 706
NET ASSETS 10,582 706
CAPITAL AND RESERVES
Called up share capital 6 400 400
Profit and Loss Account 10,182 306
SHAREHOLDERS' FUNDS 10,582 706
For the year ending 31 July 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 John Tew
Director
08/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cathy Tew Associates (London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10266942 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,878 2,353
Other debtors 181 -
2,059 2,353
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 3,254 4,489
VAT 494 185
Other creditors 1,543 1,797
Directors' loan accounts 3,203 51,957
8,494 58,428
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
Page 2