Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 31 December 2024 31 December 2024 09077456 Mrs Louise Price Mr James Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09077456 2023-06-30 09077456 2024-12-31 09077456 2023-07-01 2024-12-31 09077456 frs-core:CurrentFinancialInstruments 2024-12-31 09077456 frs-core:ShareCapital 2024-12-31 09077456 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09077456 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 09077456 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 09077456 frs-bus:SmallEntities 2023-07-01 2024-12-31 09077456 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 09077456 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-12-31 09077456 frs-core:UnlistedNon-exchangeTraded 2024-12-31 09077456 frs-core:UnlistedNon-exchangeTraded 2023-06-30 09077456 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 09077456 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 09077456 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 09077456 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 09077456 frs-bus:Director1 2023-07-01 2024-12-31 09077456 frs-bus:Director1 2023-06-30 09077456 frs-bus:Director1 2024-12-31 09077456 frs-bus:Director2 2023-07-01 2024-12-31 09077456 frs-countries:EnglandWales 2023-07-01 2024-12-31 09077456 2022-06-30 09077456 2023-06-30 09077456 2022-07-01 2023-06-30 09077456 frs-core:CurrentFinancialInstruments 2023-06-30 09077456 frs-core:ShareCapital 2023-06-30 09077456 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09077456
Tannery Legal Services Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09077456
31 December 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 105,972 25,810
Cash at bank and in hand 63,776 175
169,748 25,985
Creditors: Amounts Falling Due Within One Year 6 - (26,237 )
NET CURRENT ASSETS (LIABILITIES) 169,748 (252 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169,749 (251 )
NET ASSETS/(LIABILITIES) 169,749 (251 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 169,649 (351 )
SHAREHOLDERS' FUNDS 169,749 (251)
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Louise Price
Director
31/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tannery Legal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09077456 . The registered office is 72 Hollins Lane, Accrington, Lancashire, BB5 2LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 July 2023 352,585
As at 31 December 2024 352,585
Provision
As at 1 July 2023 352,584
As at 31 December 2024 352,584
Net Book Value
As at 31 December 2024 1
As at 1 July 2023 1
5. Debtors
31 December 2024 30 June 2023
£ £
Due within one year
Corporation tax recoverable assets 8,948 5,320
Directors' loan accounts 12,159 20,490
Amounts owed by subsidiaries 84,865 -
105,972 25,810
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 30 June 2023
£ £
Amounts owed to group undertakings - 26,237
7. Share Capital
31 December 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Louise Price 20,490 8,159 16,490 - 12,159
The above loan is unsecured, interest free and repayable on demand.
Page 3