Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13070685 Mr Joseph Pisano Mr Loren Mrkusic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070685 2023-12-31 13070685 2024-12-31 13070685 2024-01-01 2024-12-31 13070685 frs-core:CurrentFinancialInstruments 2024-12-31 13070685 frs-core:ShareCapital 2024-12-31 13070685 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13070685 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13070685 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13070685 frs-bus:SmallEntities 2024-01-01 2024-12-31 13070685 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13070685 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13070685 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13070685 frs-core:UnlistedNon-exchangeTraded 2023-12-31 13070685 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 13070685 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13070685 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13070685 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13070685 frs-bus:Director1 2024-01-01 2024-12-31 13070685 frs-bus:Director2 2024-01-01 2024-12-31 13070685 frs-countries:EnglandWales 2024-01-01 2024-12-31 13070685 2022-12-31 13070685 2023-12-31 13070685 2023-01-01 2023-12-31 13070685 frs-core:CurrentFinancialInstruments 2023-12-31 13070685 frs-core:ShareCapital 2023-12-31 13070685 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13070685
Twdf Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13070685
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 6 6
6 6
CURRENT ASSETS
Cash at bank and in hand 85 154
85 154
Creditors: Amounts Falling Due Within One Year 5 (2,566 ) (1,703 )
NET CURRENT ASSETS (LIABILITIES) (2,481 ) (1,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,475 ) (1,543 )
NET LIABILITIES (2,475 ) (1,543 )
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account (2,481 ) (1,549 )
SHAREHOLDERS' FUNDS (2,475) (1,543)
For the year ending 31 December 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 Joseph Pisano
Director
09/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Twdf Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13070685 . The registered office is Kings Cottage, The Pound, Cookham, Maidenhead, SL6 9QE.
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 January 2024 6
As at 31 December 2024 6
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 6
As at 1 January 2024 6
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 53 -
Amounts owed to group undertakings 2,513 1,703
2,566 1,703
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2