Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09047052 Mrs C Dyos Miss M C Fancote Mr D J Nesbitt Mr D E Nesbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09047052 2023-05-31 09047052 2024-05-31 09047052 2023-06-01 2024-05-31 09047052 frs-core:CurrentFinancialInstruments 2024-05-31 09047052 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09047052 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09047052 frs-bus:Micro-entities 2023-06-01 2024-05-31 09047052 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09047052 frs-bus:Director1 2023-06-01 2024-05-31 09047052 frs-bus:Director2 2023-06-01 2024-05-31 09047052 frs-bus:Director3 2023-06-01 2024-05-31 09047052 frs-bus:Director4 2023-06-01 2024-05-31 09047052 2022-05-31 09047052 2023-05-31 09047052 2022-06-01 2023-05-31 09047052 frs-core:CurrentFinancialInstruments 2023-05-31
Tillings Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 09047052
2024 2023
£ £
Current assets 69,065 18,950
Prepayments and accrued income 1,269 559
Creditors: Amounts Falling Due Within One Year (63,633 ) (4,788 )
NET CURRENT ASSETS 6,701 14,721
TOTAL ASSETS LESS CURRENT LIABILITIES 6,701 14,721
Accruals and deferred income (1,656 ) (594 )
NET ASSETS 5,045 14,127
CAPITAL AND RESERVES 5,045 14,127

Notes

1. General Information
Tillings Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09047052 . The registered office is 108 Westway, London, SW20 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 May 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
Miss M C Fancote
Director
Mr D J Nesbitt
Director
29/01/2025