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 11436460 Mr Malcolm Tallis Mrs Rowena Tallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11436460 2023-06-30 11436460 2024-06-30 11436460 2023-07-01 2024-06-30 11436460 frs-core:CurrentFinancialInstruments 2024-06-30 11436460 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11436460 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11436460 frs-bus:Micro-entities 2023-07-01 2024-06-30 11436460 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11436460 frs-bus:Director1 2023-07-01 2024-06-30 11436460 frs-bus:Director2 2023-07-01 2024-06-30 11436460 2022-06-30 11436460 2023-06-30 11436460 2022-07-01 2023-06-30 11436460 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11436460
Tallis Medical Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Daykin Scott Accountants Ltd
Balance Sheet
Registered number: 11436460
2024 2023
£ £
Fixed assets 1,471 2,186
Current assets 252 823
Prepayments and accrued income - 3,932
Creditors: Amounts Falling Due Within One Year (8,475 ) (5,676 )
NET CURRENT LIABILITIES (8,223 ) (921 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,752 ) 1,265
Accruals and deferred income (420 ) (600 )
NET (LIABILITIES)/ASSETS (7,172 ) 665
CAPITAL AND RESERVES (7,172 ) 665

Notes

1. General Information
Tallis Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11436460 . The registered office is Natwest Chambers,, 143-146 High Street,, Cradley Heath, B64 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Malcolm Tallis
Director
21/03/2025