Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04060812 Mr Terence Walsh Mrs Sarah Walsh Mrs Sarah Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04060812 2024-08-31 04060812 2025-08-31 04060812 2024-09-01 2025-08-31 04060812 frs-core:CurrentFinancialInstruments 2025-08-31 04060812 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04060812 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04060812 frs-bus:Micro-entities 2024-09-01 2025-08-31 04060812 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04060812 frs-bus:Director1 2024-09-01 2025-08-31 04060812 frs-bus:Director2 2024-09-01 2025-08-31 04060812 frs-bus:Director2 2024-08-31 04060812 frs-bus:Director2 2025-08-31 04060812 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04060812 2023-08-31 04060812 2024-08-31 04060812 2023-09-01 2024-08-31 04060812 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04060812
Twda. Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mark Stanley Accountants Ltd
Twda. Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04060812

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,745 | 4,674
Current assets |  | 38,348 | 33,427
Creditors: Amounts Falling Due Within One Year |  | (8,995 ) | (4,434 )
NET CURRENT ASSETS |  | 29,353 | 28,993
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,098 | 33,667
Accruals and deferred income |  | (830 ) | (810 )
NET ASSETS |  | 32,268 | 32,857
CAPITAL AND RESERVES |  | 32,268 | 32,857

## Notes

1. General Information
Twda. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04060812 . The registered office is The Granary, Eddis Bridge Farm North, Consett, County Durham, DH8 9EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Terence Walsh | 1,732 | - | 164 | - | 1,568

The above loan is unsecured, interest free and repayable on demand.
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Twda. Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mrs Sarah Walsh Director
20/05/2026