Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 03946327 M Blanco iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03946327 2023-11-30 03946327 2024-11-30 03946327 2023-12-01 2024-11-30 03946327 frs-core:FurnitureFittings 2024-11-30 03946327 frs-core:FurnitureFittings 2023-12-01 2024-11-30 03946327 frs-core:FurnitureFittings 2023-11-30 03946327 frs-core:ShareCapital 2024-11-30 03946327 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 03946327 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03946327 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03946327 frs-bus:SmallEntities 2023-12-01 2024-11-30 03946327 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03946327 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03946327 frs-bus:Director1 2023-12-01 2024-11-30 03946327 frs-bus:Director1 2023-11-30 03946327 frs-bus:Director1 2024-11-30 03946327 frs-countries:EnglandWales 2023-12-01 2024-11-30 03946327 2022-11-30 03946327 2023-11-30 03946327 2022-12-01 2023-11-30 03946327 frs-core:CurrentFinancialInstruments 2023-11-30 03946327 frs-core:ShareCapital 2023-11-30 03946327 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 03946327
Tudorway Ltd
Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03946327
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 825 975
825 975
Creditors: Amounts Falling Due Within One Year 5 (12,882 ) (12,522 )
NET CURRENT ASSETS (LIABILITIES) (12,057 ) (11,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,057 ) (11,547 )
NET LIABILITIES (12,057 ) (11,547 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (12,059 ) (11,549 )
SHAREHOLDERS' FUNDS (12,057) (11,547)
For the year ending 30 November 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 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.
On behalf of the board
M Blanco
Director
19th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tudorway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03946327 . The registered office is Watergates Building, 109 Coleman Road, Leicester, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
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:
Fixtures & Fittings 20 % on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2023 8,717
As at 30 November 2024 8,717
Depreciation
As at 1 December 2023 8,717
As at 30 November 2024 8,717
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1,302
Other creditors 12,882 11,220
12,882 12,522
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr. Manuel Blanco (10,679 ) 5,743 (7,555 ) - (12,491 )
The above loan is unsecured, interest free and repayable on demand.
Page 3