Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12763721 Mr Thomas Fiddling Miss Laura Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12763721 2024-07-31 12763721 2025-07-31 12763721 2024-08-01 2025-07-31 12763721 frs-core:CurrentFinancialInstruments 2025-07-31 12763721 frs-core:MotorVehicles 2024-08-01 2025-07-31 12763721 frs-core:PlantMachinery 2024-08-01 2025-07-31 12763721 frs-core:ShareCapital 2025-07-31 12763721 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12763721 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12763721 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12763721 frs-bus:SmallEntities 2024-08-01 2025-07-31 12763721 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12763721 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12763721 frs-bus:Director1 2024-08-01 2025-07-31 12763721 frs-bus:Director2 2024-08-01 2025-07-31 12763721 frs-countries:EnglandWales 2024-08-01 2025-07-31 12763721 2023-07-31 12763721 2024-07-31 12763721 2023-08-01 2024-07-31 12763721 frs-core:CurrentFinancialInstruments 2024-07-31 12763721 frs-core:ShareCapital 2024-07-31 12763721 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12763721
TWF Roller Garage Door Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
MJC Accounting
TWF Roller Garage Door Installations Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
TWF Roller Garage Door Installations Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12763721

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 12,195 |  | 20,582 |
|  | 12,195 |  | 20,582 |
Creditors: Amounts Falling Due Within One Year | 5 | (543 ) |  | (8,930 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,652 |  | 11,652
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,652 |  | 11,652
NET ASSETS |  |  | 11,652 |  | 11,652
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 11,650 |  | 11,650
SHAREHOLDERS' FUNDS |  |  | 11,652 |  | 11,652

Page 1
Page 2
TWF Roller Garage Door Installations Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Mr Thomas Fiddling Director | Miss Laura Gibbs Director
20/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
TWF Roller Garage Door Installations Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
TWF Roller Garage Door Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12763721 . The registered office is 62 Haverscroft Close, Taverham, Norwich, Norfolk, NR8 6LU.
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:

Plant & Machinery | 15% Reducing balance
Motor Vehicles | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
TWF Roller Garage Doors Ltd | 12,195 |  | 12,195
Corporation tax recoverable assets | - |  | 8,387
| 12,195 |  | 20,582

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | - |  | 8,388
Directors' loan accounts | 543 |  | 542
| 543 |  | 8,930

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3