Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10590135 Mr Philip Tallentire Mr Curt Warburton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10590135 2024-03-31 10590135 2025-03-31 10590135 2024-04-01 2025-03-31 10590135 frs-core:CurrentFinancialInstruments 2025-03-31 10590135 frs-core:Non-currentFinancialInstruments 2025-03-31 10590135 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10590135 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10590135 frs-bus:Micro-entities 2024-04-01 2025-03-31 10590135 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10590135 frs-bus:Director1 2024-04-01 2025-03-31 10590135 frs-bus:Director1 2024-03-31 10590135 frs-bus:Director1 2025-03-31 10590135 frs-bus:Director2 2024-04-01 2025-03-31 10590135 frs-bus:Director2 2024-03-31 10590135 frs-bus:Director2 2025-03-31 10590135 2023-03-31 10590135 2024-03-31 10590135 2023-04-01 2024-03-31 10590135 frs-core:CurrentFinancialInstruments 2024-03-31 10590135 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10590135
Tw Network Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10590135
2025 2024
£ £
Fixed assets 61,363 27,513
Current assets 136,817 70,319
Creditors: Amounts Falling Due Within One Year (58,930 ) (39,985 )
NET CURRENT ASSETS 77,887 30,334
TOTAL ASSETS LESS CURRENT LIABILITIES 139,250 57,847
Creditors: Amounts Falling Due After More Than One Year (60,473 ) (41,159 )
NET ASSETS 78,777 16,688
CAPITAL AND RESERVES 78,777 16,688

Notes

1. General Information
Tw Network Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10590135 . The registered office is Units 8 & 9 Parsons Court, Welbury Court, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Philip Tallentire (12,735 ) 84,390 61,534 - 10,121
Mr Curt Warburton 1,821 77,578 70,439 - 8,960
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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
Mr Philip Tallentire
Director
10th June 2025