Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12460101 Michael Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12460101 2023-02-28 12460101 2024-02-29 12460101 2023-03-01 2024-02-29 12460101 frs-core:CurrentFinancialInstruments 2024-02-29 12460101 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12460101 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12460101 frs-bus:Micro-entities 2023-03-01 2024-02-29 12460101 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12460101 frs-bus:Director1 2023-03-01 2024-02-29 12460101 2022-02-28 12460101 2023-02-28 12460101 2022-03-01 2023-02-28 12460101 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12460101
Tilia Creations Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12460101
2024 2023
£ £
Fixed assets 21,158 24,225
Current assets 28,495 23,204
Prepayments and accrued income 267 4,155
Creditors: Amounts Falling Due Within One Year (30,561 ) (31,442 )
NET CURRENT LIABILITIES (1,799 ) (4,083 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,359 20,142
Accruals and deferred income (1,608 ) (1,069 )
NET ASSETS 17,751 19,073
CAPITAL AND RESERVES 17,751 19,073

Notes

1. General Information
Tilia Creations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12460101 . The registered office is 5 Hawthorn Way, Gilberdyke, Brough, HU15 2YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 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
Michael Bateman
Director
08/08/2024