Acorah Software Products - Accounts Production 16.2.850 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09826883 Mr David Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09826883 2023-10-31 09826883 2024-10-31 09826883 2023-11-01 2024-10-31 09826883 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 09826883 frs-core:MotorVehicles 2023-11-01 2024-10-31 09826883 frs-core:PlantMachinery 2023-11-01 2024-10-31 09826883 frs-core:ShareCapital 2024-10-31 09826883 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09826883 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09826883 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 09826883 frs-bus:SmallEntities 2023-11-01 2024-10-31 09826883 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 09826883 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09826883 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09826883 frs-bus:Director1 2023-11-01 2024-10-31 09826883 frs-countries:EnglandWales 2023-11-01 2024-10-31 09826883 2022-10-31 09826883 2023-10-31 09826883 2022-11-01 2023-10-31 09826883 frs-core:ShareCapital 2023-10-31 09826883 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
T.W.Services (Pickering) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09826883
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,363 4,363
4,363 4,363
Creditors: Amounts Falling Due Within One Year (4,870 ) (4,689 )
NET CURRENT ASSETS (LIABILITIES) (4,870 ) (4,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES (507 ) (326 )
NET LIABILITIES (507 ) (326 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (509 ) (328 )
SHAREHOLDERS' FUNDS (507) (326)
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Walker
Director
04/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
T.W.Services (Pickering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09826883 . The registered office is 138 Quay Road, Bridlington, North Humberside, YO16 4JB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 November 2023 9,359
As at 31 October 2024 9,359
Depreciation
As at 1 November 2023 4,996
As at 31 October 2024 4,996
Net Book Value
As at 31 October 2024 4,363
As at 1 November 2023 4,363
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3