Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09641143 Mr R Kingston Mr R Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09641143 2023-06-30 09641143 2024-06-30 09641143 2023-07-01 2024-06-30 09641143 frs-core:CurrentFinancialInstruments 2024-06-30 09641143 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09641143 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09641143 frs-bus:Micro-entities 2023-07-01 2024-06-30 09641143 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09641143 frs-bus:Director1 2023-07-01 2024-06-30 09641143 frs-bus:Director2 2023-07-01 2024-06-30 09641143 2022-06-30 09641143 2023-06-30 09641143 2022-07-01 2023-06-30 09641143 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09641143
Tellus Toolkit Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09641143
2024 2023
£ £
Current assets 17,438 25,983
Prepayments and accrued income 1,065 985
Creditors: Amounts Falling Due Within One Year (982 ) (1,377 )
NET CURRENT ASSETS 17,521 25,591
TOTAL ASSETS LESS CURRENT LIABILITIES 17,521 25,591
Accruals and deferred income (487 ) (5,487 )
NET ASSETS 17,034 20,104
CAPITAL AND RESERVES 17,034 20,104

Notes

1. General Information
Tellus Toolkit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09641143 . The registered office is Greenhead Green Cliffe, Honley, Holmfirth, West Yorkshire, HD9 6BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
For the year ending 30 June 2024 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 R Kingston
Director
Mr R Buckley
Director
12/02/2025