Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12398244 Mr Thomas Blyth Mrs Tracy Blyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12398244 2024-01-31 12398244 2025-01-31 12398244 2024-02-01 2025-01-31 12398244 frs-core:CurrentFinancialInstruments 2025-01-31 12398244 frs-core:Non-currentFinancialInstruments 2025-01-31 12398244 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12398244 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12398244 frs-bus:Micro-entities 2024-02-01 2025-01-31 12398244 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12398244 frs-bus:Director1 2024-02-01 2025-01-31 12398244 frs-bus:Director1 2024-01-31 12398244 frs-bus:Director1 2025-01-31 12398244 frs-bus:Director2 2024-02-01 2025-01-31 12398244 frs-bus:Director2 2024-01-31 12398244 frs-bus:Director2 2025-01-31 12398244 2023-01-31 12398244 2024-01-31 12398244 2023-02-01 2024-01-31 12398244 frs-core:CurrentFinancialInstruments 2024-01-31 12398244 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12398244
TL Blyth & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Thomas Blyth
Mrs Tracy Blyth
Company Number 12398244
Registered Office Unit 6 The Reclaim Yard
Long Acres, Swinderby Road
Collingham, Newark
Nottinghamshire
NG23 7NX
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of TL Blyth & Co Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
7th March 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 12398244
2025 2024
£ £
Fixed assets 36,841 11,533
Current assets 85,545 23,676
Creditors: Amounts Falling Due Within One Year (14,612 ) (20,731 )
NET CURRENT ASSETS 70,933 2,945
TOTAL ASSETS LESS CURRENT LIABILITIES 107,774 14,478
Creditors: Amounts Falling After More Than One Year (9,645 ) -
Accruals and deferred income (106,075 ) (898 )
NET (LIABILITIES)/ASSETS (7,946 ) 13,580
CAPITAL AND RESERVES (7,946 ) 13,580

Notes

1. General Information
TL Blyth & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12398244 . The registered office is Unit 6 The Reclaim Yard, Long Acres, Swinderby Road, Collingham, Newark, Nottinghamshire, NG23 7NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Thomas Blyth - 18,721 - - 18,721
Mrs Tracy Blyth - 18,721 - - 18,721
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 January 2025 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 Thomas Blyth
Director
7th March 2025
Page 4