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 13073983 Mr Joseph Pisano Mr Loren Mrkusic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13073983 2023-12-31 13073983 2024-12-31 13073983 2024-01-01 2024-12-31 13073983 frs-core:CurrentFinancialInstruments 2024-12-31 13073983 frs-core:Non-currentFinancialInstruments 2024-12-31 13073983 frs-core:ShareCapital 2024-12-31 13073983 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13073983 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13073983 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13073983 frs-bus:SmallEntities 2024-01-01 2024-12-31 13073983 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13073983 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13073983 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13073983 frs-core:UnlistedNon-exchangeTraded 2023-12-31 13073983 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 13073983 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13073983 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13073983 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13073983 frs-bus:Director1 2024-01-01 2024-12-31 13073983 frs-bus:Director2 2024-01-01 2024-12-31 13073983 frs-countries:EnglandWales 2024-01-01 2024-12-31 13073983 2022-12-31 13073983 2023-12-31 13073983 2023-01-01 2023-12-31 13073983 frs-core:CurrentFinancialInstruments 2023-12-31 13073983 frs-core:Non-currentFinancialInstruments 2023-12-31 13073983 frs-core:ShareCapital 2023-12-31 13073983 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13073983
Twdf Mini Me 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: 13073983
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 263,855 263,855
263,855 263,855
CURRENT ASSETS
Cash at bank and in hand 83 154
83 154
Creditors: Amounts Falling Due Within One Year 5 (10,971 ) (8,186 )
NET CURRENT ASSETS (LIABILITIES) (10,888 ) (8,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES 252,967 255,823
Creditors: Amounts Falling Due After More Than One Year 6 (192,305 ) (192,305 )
NET ASSETS 60,662 63,518
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 60,661 63,517
SHAREHOLDERS' FUNDS 60,662 63,518
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 Mini Me Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13073983 . 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 263,855
As at 31 December 2024 263,855
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 263,855
As at 1 January 2024 263,855
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 52 -
Accruals and deferred income 8,405 6,482
Amounts owed to group undertakings 2,514 1,704
10,971 8,186
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 192,305 192,305
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2