Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04060812 Mr Terence Walsh Mrs Sarah Walsh Mrs Sarah Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04060812 2023-08-31 04060812 2024-08-31 04060812 2023-09-01 2024-08-31 04060812 frs-core:CurrentFinancialInstruments 2024-08-31 04060812 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04060812 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04060812 frs-bus:Micro-entities 2023-09-01 2024-08-31 04060812 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04060812 frs-bus:Director1 2023-09-01 2024-08-31 04060812 frs-bus:Director2 2023-09-01 2024-08-31 04060812 frs-bus:Director2 2023-08-31 04060812 frs-bus:Director2 2024-08-31 04060812 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04060812 2022-08-31 04060812 2023-08-31 04060812 2022-09-01 2023-08-31 04060812 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04060812
Twda. Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mark Stanley Accountants Ltd
Balance Sheet
Registered number: 04060812
2024 2023
£ £
Fixed assets 4,674 7,514
Current assets 33,427 38,658
Creditors: Amounts Falling Due Within One Year (4,434 ) (18,846 )
NET CURRENT ASSETS 28,993 19,812
TOTAL ASSETS LESS CURRENT LIABILITIES 33,667 27,326
Accruals and deferred income (810 ) (800 )
NET ASSETS 32,857 26,526
CAPITAL AND RESERVES 32,857 26,526

Notes

1. General Information
Twda. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04060812 . The registered office is The Granary, Eddis Bridge Farm North, Consett, County Durham, DH8 9EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Terence Walsh - 1,732 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 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
Mrs Sarah Walsh
Director
19/05/2025