Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13006720 Mr Nathan Tattersall Miss Emily Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13006720 2024-03-31 13006720 2025-03-31 13006720 2024-04-01 2025-03-31 13006720 frs-core:CurrentFinancialInstruments 2025-03-31 13006720 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13006720 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13006720 frs-bus:Micro-entities 2024-04-01 2025-03-31 13006720 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13006720 frs-bus:Director1 2024-04-01 2025-03-31 13006720 frs-bus:Director1 2024-03-31 13006720 frs-bus:Director1 2025-03-31 13006720 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 13006720 2023-03-31 13006720 2024-03-31 13006720 2023-04-01 2024-03-31 13006720 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13006720
Tattersall Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Charts Accountants LLP
Chartered Certified Accountants
17-19 Church Road
Northfield
Birmingham
B31 2JZ
Tattersall Engineering Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13006720

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,468 | 2,458
Current assets |  | 39,580 | 33,960
Creditors: Amounts Falling Due Within One Year |  | (39,753 ) | (26,629 )
NET CURRENT ASSETS (LIABILITIES) |  | (173 ) | 7,331
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,295 | 9,789
NET ASSETS |  | 2,295 | 9,789
CAPITAL AND RESERVES |  | 2,295 | 9,789

## Notes

1. General Information
Tattersall Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13006720 . The registered office is 51 Landor Road , Whitnash, Leamington Spa,, CV31 2JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nathan Tattersall | - | 36,919 | - | - | 36,919

The above loan is unsecured, interest free and repayable on demand.
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Tattersall Engineering Services Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 Nathan Tattersall Director
4th June 2025