Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04647115 Mr Gary Lawton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04647115 2024-12-31 04647115 2025-12-31 04647115 2025-01-01 2025-12-31 04647115 frs-core:CurrentFinancialInstruments 2025-12-31 04647115 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04647115 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04647115 frs-bus:Micro-entities 2025-01-01 2025-12-31 04647115 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04647115 frs-bus:Director1 2025-01-01 2025-12-31 04647115 2023-12-31 04647115 2024-12-31 04647115 2024-01-01 2024-12-31 04647115 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04647115
The Towbar Company (South) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Robinson Ward Accountants
Balance Sheet
Registered number: 04647115
2025 2024
£ £
Fixed assets 54,926 28,500
Current assets 373,719 305,827
Prepayments and accrued income 185 185
Creditors: Amounts Falling Due Within One Year (46,727 ) (52,919 )
NET CURRENT ASSETS 327,177 253,093
TOTAL ASSETS LESS CURRENT LIABILITIES 382,103 281,593
Accruals and deferred income (1,039 ) (1,039 )
NET ASSETS 381,064 280,554
CAPITAL AND RESERVES 381,064 280,554

Notes

1. General Information
The Towbar Company (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04647115 . The registered office is 32a the Garth, Front Strret , Newcastle Upon Tyne, NE21 6DD.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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
Mr Gary Lawton
Director
11th March 2026