Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10590112 Mr W Draper Mrs K Draper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10590112 2024-01-31 10590112 2025-01-31 10590112 2024-02-01 2025-01-31 10590112 frs-core:CurrentFinancialInstruments 2025-01-31 10590112 frs-core:Non-currentFinancialInstruments 2025-01-31 10590112 frs-core:BetweenOneFiveYears 2025-01-31 10590112 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10590112 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10590112 frs-bus:Micro-entities 2024-02-01 2025-01-31 10590112 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10590112 frs-bus:Director1 2024-02-01 2025-01-31 10590112 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 10590112 2023-01-31 10590112 2024-01-31 10590112 2023-02-01 2024-01-31 10590112 frs-core:CurrentFinancialInstruments 2024-01-31 10590112 frs-core:Non-currentFinancialInstruments 2024-01-31 10590112 frs-core:BetweenOneFiveYears 2024-01-31
Registered number: 10590112
TW Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10590112
2025 2024
as restated
£ £
Fixed assets 41,122 47,340
Current assets 89,629 60,708
Prepayments and accrued income 1,837 1,390
Creditors: Amounts Falling Due Within One Year (76,799 ) (79,316 )
NET CURRENT ASSETS (LIABILITIES) 14,667 (17,218 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,789 30,122
Creditors: Amounts Falling Due After More Than One Year (10,517 ) -
Accruals and deferred income (6,172 ) (3,362 )
NET ASSETS 39,100 26,760
CAPITAL AND RESERVES 39,100 26,760

Notes

1. General Information
TW Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10590112 . The registered office is Unit 2 Logistics City, Fulcrum 6, Solent Way, Whiteley, Hampshire, PO15 7QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
Hire purchase liabilities are secured against the assets to which they relate.
2025 2024
as restated
£ £
Net obligations under finance lease and hire purchase contracts 12,600 -
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
as restated
£ £
Later than one year and not later than five years 22,500 22,500
22,500 22,500
Page 0
Page 1
5. Prior Year Adjustment
Transiton to FRS105
Following the transition to FRS105 the comparatives have been restated to remove the deferred tax charge.
Reclassification of expenses
Management have identified errors in the classification of expenses of the comparative figures which have been corrected to accurately reflect the nature of the expense.
There has been no change to the profit or corporation tax for that period following the corrections.
For the year ending 31 January 2025 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 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 W Draper
Director
14 May 2025