Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10009596 Mr Dominic Lim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10009596 2023-02-28 10009596 2024-02-28 10009596 2023-03-01 2024-02-28 10009596 frs-core:CurrentFinancialInstruments 2024-02-28 10009596 frs-core:Non-currentFinancialInstruments 2024-02-28 10009596 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10009596 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10009596 frs-bus:Micro-entities 2023-03-01 2024-02-28 10009596 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10009596 frs-bus:Director1 2023-03-01 2024-02-28 10009596 2022-02-28 10009596 2023-02-28 10009596 2022-03-01 2023-02-28 10009596 frs-core:CurrentFinancialInstruments 2023-02-28 10009596 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10009596
Tribal Village Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10009596
2024 2023
£ £
Fixed assets 866,038 883,711
Current assets 158,804 180,221
Creditors: Amounts Falling Due Within One Year (1,119,222 ) (1,141,378 )
NET CURRENT LIABILITIES (960,418 ) (961,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,380 ) (77,446 )
Creditors: Amounts Falling After More Than One Year (121,754 ) (123,254 )
Provisions for liabilities - 38,718
Accruals and deferred income (5,072 ) (3,378 )
NET LIABILITIES (221,206 ) (165,360 )
CAPITAL AND RESERVES (221,206 ) (165,360 )

Notes

1. General Information
Tribal Village Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10009596 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 28 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
Mr Dominic Lim
Director
27/11/2024