Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 24 December 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13817250 Mr Daniel Clancy Mr Kieran Clancy Mr Ronan Clancy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13817250 2022-10-31 13817250 2023-10-31 13817250 2022-11-01 2023-10-31 13817250 frs-core:CurrentFinancialInstruments 2023-10-31 13817250 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13817250 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13817250 frs-bus:Micro-entities 2022-11-01 2023-10-31 13817250 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13817250 frs-bus:Director1 2022-11-01 2023-10-31 13817250 frs-bus:Director2 2022-11-01 2023-10-31 13817250 frs-bus:Director3 2022-11-01 2023-10-31 13817250 2021-12-23 13817250 2022-10-31 13817250 2021-12-24 2022-10-31 13817250 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13817250
Tally Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Ten Forward Accounting Ltd
Chartered Certified Accountants
1 Mountview Court
310 Friern Barnet Lane
London
N20 0LD
Statement of Financial Position
Registered number: 13817250
31 October 2023 31 October 2022
£ £
Fixed assets 68,537 59,700
Current assets 9,937 3,040
Creditors: Amounts Falling Due Within One Year (80,037 ) (63,700 )
NET CURRENT LIABILITIES (70,100 ) (60,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,563 ) (960 )
Accruals and deferred income (700 ) -
NET LIABILITIES (2,263 ) (960 )
CAPITAL AND RESERVES (2,263 ) (960 )

Notes

1. General Information
Tally Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13817250 . The registered office is The Old Rectory , High Street , Nunney, Frome , BA11 4LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kieran Clancy
Director
25 October 2024