Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12260671 Mr M Stearman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12260671 2023-10-31 12260671 2024-10-31 12260671 2023-11-01 2024-10-31 12260671 frs-core:CurrentFinancialInstruments 2024-10-31 12260671 frs-core:Non-currentFinancialInstruments 2024-10-31 12260671 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12260671 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12260671 frs-bus:Micro-entities 2023-11-01 2024-10-31 12260671 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12260671 frs-bus:Director1 2023-11-01 2024-10-31 12260671 2022-10-31 12260671 2023-10-31 12260671 2022-11-01 2023-10-31 12260671 frs-core:CurrentFinancialInstruments 2023-10-31 12260671 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12260671
Tiddlywink Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 12260671
2024 2023
£ £
Fixed assets 13,992 19,484
Current assets 32,807 30,480
Prepayments and accrued income 1,161 2,586
Creditors: Amounts Falling Due Within One Year (15,039 ) (17,373 )
NET CURRENT ASSETS 18,929 15,693
TOTAL ASSETS LESS CURRENT LIABILITIES 32,921 35,177
Creditors: Amounts Falling Due After More Than One Year (27,492 ) (39,497 )
Accruals and deferred income - (1,978 )
NET ASSETS/(LIABILITIES) 5,429 (6,298 )
CAPITAL AND RESERVES 5,429 (6,298 )

Notes

1. General Information
Tiddlywink Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12260671 . The registered office is Westoe, 2 Horsley Hill Road, South Shields, Tyne & Wear, NE33 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 6)
12 6
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 M Stearman
Director
01/07/2025