Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 29 June 2024 29 June 2024 11927111 MR TIMOTHY GEERING MR TIMOTHY GEERING iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11927111 2023-06-30 11927111 2024-06-29 11927111 2023-07-01 2024-06-29 11927111 frs-core:CurrentFinancialInstruments 2024-06-29 11927111 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-29 11927111 frs-bus:FilletedAccounts 2023-07-01 2024-06-29 11927111 frs-bus:Micro-entities 2023-07-01 2024-06-29 11927111 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-29 11927111 frs-bus:Director1 2023-07-01 2024-06-29 11927111 frs-bus:CompanySecretary1 2023-07-01 2024-06-29 11927111 2022-06-30 11927111 2023-06-30 11927111 2022-07-01 2023-06-30 11927111 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11927111
Tilage Limited
Unaudited Financial Statements
For The Year Ended 29 June 2024
Balance Sheet
Registered number: 11927111
2024 2023
£ £
Fixed assets 303,848 269,080
Current assets 1,628 3,895
Creditors: Amounts Falling Due Within One Year (270,827 ) (250,491 )
NET CURRENT LIABILITIES (269,199 ) (246,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,649 22,484
Accruals and deferred income (522 ) (516 )
NET ASSETS 34,127 21,968
CAPITAL AND RESERVES 34,127 21,968

Notes

1. General Information
Tilage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11927111 . The registered office is Milkingpen Lodge Manor Lane, Old Basing, Basingstoke, RG24 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 TIMOTHY GEERING
Director
20/05/2025