Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 NI645790 Mrs Elaine Dobson Mrs Elaine Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645790 2022-09-30 NI645790 2023-09-30 NI645790 2022-10-01 2023-09-30 NI645790 frs-core:CurrentFinancialInstruments 2023-09-30 NI645790 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI645790 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 NI645790 frs-bus:Micro-entities 2022-10-01 2023-09-30 NI645790 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI645790 frs-bus:Director1 2022-10-01 2023-09-30 NI645790 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 NI645790 2021-09-30 NI645790 2022-09-30 NI645790 2021-10-01 2022-09-30 NI645790 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: NI645790
Tahlia Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI645790
2023 2022
£ £
Fixed assets 3,854 7,462
Current assets 63,795 59,590
Prepayments and accrued income 293 627
Creditors: Amounts Falling Due Within One Year (42,891 ) (44,599 )
NET CURRENT ASSETS 21,197 15,618
TOTAL ASSETS LESS CURRENT LIABILITIES 25,051 23,080
Accruals and deferred income - (345 )
NET ASSETS 25,051 22,735
CAPITAL AND RESERVES 25,051 22,735

Notes

1. General Information
Tahlia Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI645790 . The registered office is Davidson House, Glenavy Road Business Park, 20 Glenavy Road, Moira,, Craigavon, Northern Ireland, BT67 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 September 2023 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 her 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 Elaine Dobson
Director
20 September 2024