Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09344011 Mr Tristan Whates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09344011 2023-12-31 09344011 2024-12-31 09344011 2024-01-01 2024-12-31 09344011 frs-core:CurrentFinancialInstruments 2024-12-31 09344011 frs-core:Non-currentFinancialInstruments 2024-12-31 09344011 frs-core:ShareCapital 2024-12-31 09344011 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09344011 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09344011 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09344011 frs-bus:SmallEntities 2024-01-01 2024-12-31 09344011 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09344011 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09344011 frs-bus:Director1 2024-01-01 2024-12-31 09344011 frs-countries:EnglandWales 2024-01-01 2024-12-31 09344011 2022-12-31 09344011 2023-12-31 09344011 2023-01-01 2023-12-31 09344011 frs-core:CurrentFinancialInstruments 2023-12-31 09344011 frs-core:Non-currentFinancialInstruments 2023-12-31 09344011 frs-core:ShareCapital 2023-12-31 09344011 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09344011
Tw Quantity Surveying Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tw Quantity Surveying Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Tw Quantity Surveying Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09344011

| 2024 | 2023 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 5 | 306,392 |  | 236,377 |
Cash at bank and in hand |  | 9,613 |  | 73,838 |
|  | 316,005 |  | 310,215 |
Creditors: Amounts Falling Due Within One Year | 6 | (164,489 ) |  | (154,027 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 151,516 |  | 156,188
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 151,516 |  | 156,188
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,510 ) |  | (46,437 )
NET ASSETS |  |  | 135,006 |  | 109,751
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 134,906 |  | 109,651
SHAREHOLDERS' FUNDS |  |  | 135,006 |  | 109,751

Page 1
Page 2
Tw Quantity Surveying Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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

Mr Tristan Whates Director
04/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tw Quantity Surveying Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Tw Quantity Surveying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09344011 . The registered office is C/O Lsr Management Ltd Unit C2a Comet Studios, De Havilland Court, Penn Street, Buckinghamshire, HP7 0PX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Prior Period Adjustment
Dividends totalling £103,000 declared in prior periods had not been recognised in the financial statements. The comparative figures for the year ended 31 December 2023 have been restated to correct this error. Retained earnings at 31 December 2023 have been reduced by £103,000, with a corresponding increase in the director’s loan account.
Page 3
Page 4
Tw Quantity Surveying Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 306,392 |  | 236,377

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,280 |  | 360
Bank loans and overdrafts | 29,469 |  | 27,433
Taxation and social security | 133,740 |  | 126,234
| 164,489 |  | 154,027

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,510 |  | 46,437

8. Share Capital

| 2024 |  | 2023 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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