Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04817346 P Gomersall P Gomersall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04817346 2024-04-30 04817346 2025-04-30 04817346 2024-05-01 2025-04-30 04817346 frs-core:CurrentFinancialInstruments 2025-04-30 04817346 frs-core:Non-currentFinancialInstruments 2025-04-30 04817346 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04817346 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04817346 frs-bus:Micro-entities 2024-05-01 2025-04-30 04817346 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04817346 frs-bus:Director1 2024-05-01 2025-04-30 04817346 frs-bus:Director1 2024-04-30 04817346 frs-bus:Director1 2025-04-30 04817346 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04817346 2023-04-30 04817346 2024-04-30 04817346 2023-05-01 2024-04-30 04817346 frs-core:CurrentFinancialInstruments 2024-04-30 04817346 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 04817346
Twice As Nice (Mumbles) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
John F Harvey Chartered Accountants
Contents
Page
Accountants' Report 2
Balance Sheet 3—4
Page 1
Company Information
Director P Gomersall
Secretary P Gomersall
Company Number 04817346
Registered Office 2 Brangwyn Court
Sketty
Swansea
SA2 9FH
Accountants John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Twice As Nice (Mumbles) Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Twice As Nice (Mumbles) Limited for the year ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Twice As Nice (Mumbles) Limited , as a body, in accordance with the terms of our engagement letter dated 09 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Twice As Nice (Mumbles) Limited and state those matters that we have agreed to state to the director of Twice As Nice (Mumbles) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twice As Nice (Mumbles) Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Twice As Nice (Mumbles) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Twice As Nice (Mumbles) Limited . You consider that Twice As Nice (Mumbles) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Twice As Nice (Mumbles) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13/01/2026
John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Balance Sheet
Registered number: 04817346
2025 2024
£ £
Fixed assets 173,078 173,189
Current assets 20,633 13,999
Prepayments and accrued income 290 -
Creditors: Amounts Falling Due Within One Year (35,409 ) (39,519 )
NET CURRENT LIABILITIES (14,486 ) (25,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES 158,592 147,669
Creditors: Amounts Falling Due After More Than One Year (65,729 ) (73,623 )
NET ASSETS 92,863 74,046
CAPITAL AND RESERVES 92,863 74,046

Notes

1. General Information
Twice As Nice (Mumbles) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04817346 . The registered office is 2 Brangwyn Court, Sketty, Swansea, SA2 9FH.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
P Gomersall - 2,527 - - 2,527
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 30 April 2025 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
P Gomersall
Director
13/01/2026
Page 4