Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14459487 Mr Theo White Miss Charlotte Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14459487 2024-11-30 14459487 2025-11-30 14459487 2024-12-01 2025-11-30 14459487 frs-core:CurrentFinancialInstruments 2025-11-30 14459487 frs-core:ComputerEquipment 2025-11-30 14459487 frs-core:ComputerEquipment 2024-12-01 2025-11-30 14459487 frs-core:ComputerEquipment 2024-11-30 14459487 frs-core:FurnitureFittings 2025-11-30 14459487 frs-core:FurnitureFittings 2024-12-01 2025-11-30 14459487 frs-core:FurnitureFittings 2024-11-30 14459487 frs-core:MotorVehicles 2025-11-30 14459487 frs-core:MotorVehicles 2024-12-01 2025-11-30 14459487 frs-core:MotorVehicles 2024-11-30 14459487 frs-core:ShareCapital 2025-11-30 14459487 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14459487 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14459487 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14459487 frs-bus:SmallEntities 2024-12-01 2025-11-30 14459487 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14459487 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14459487 frs-bus:Director1 2024-12-01 2025-11-30 14459487 frs-bus:Director1 2024-11-30 14459487 frs-bus:Director1 2025-11-30 14459487 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 14459487 frs-countries:EnglandWales 2024-12-01 2025-11-30 14459487 2023-11-30 14459487 2024-11-30 14459487 2023-12-01 2024-11-30 14459487 frs-core:CurrentFinancialInstruments 2024-11-30 14459487 frs-core:ShareCapital 2024-11-30 14459487 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14459487
TCW Removals Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
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Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14459487
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,155 5,541
4,155 5,541
CURRENT ASSETS
Stocks 5 1,310 -
Debtors 6 237 -
Cash at bank and in hand 7,855 5,777
9,402 5,777
Creditors: Amounts Falling Due Within One Year 7 (21,521 ) (16,807 )
NET CURRENT ASSETS (LIABILITIES) (12,119 ) (11,030 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,964 ) (5,489 )
NET LIABILITIES (7,964 ) (5,489 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (8,064 ) (5,589 )
SHAREHOLDERS' FUNDS (7,964) (5,489)
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For the year ending 30 November 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 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 Theo White
Director
09/02/2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
TCW Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14459487 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EL.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25% WDV
Fixtures & Fittings 25% WDV
Computer Equipment 25% WDV
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 6,100 497 899 7,496
As at 30 November 2025 6,100 497 899 7,496
...CONTINUED
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Depreciation
As at 1 December 2024 1,398 217 340 1,955
Provided during the period 1,176 70 140 1,386
As at 30 November 2025 2,574 287 480 3,341
Net Book Value
As at 30 November 2025 3,526 210 419 4,155
As at 1 December 2024 4,702 280 559 5,541
5. Stocks
2025 2024
£ £
Stock 1,310 -
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 237 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other taxes and social security 3,133 260
Net wages 69 -
Director's loan account 18,319 16,547
21,521 16,807
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Theo White (16,547 ) (1,935 ) 59 - (18,319 )
The above loan is unsecured, interest free and repayable on demand.
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