Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12460101 Michael Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12460101 2024-02-29 12460101 2025-02-28 12460101 2024-03-01 2025-02-28 12460101 frs-core:CurrentFinancialInstruments 2025-02-28 12460101 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12460101 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12460101 frs-bus:Micro-entities 2024-03-01 2025-02-28 12460101 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12460101 frs-bus:Director1 2024-03-01 2025-02-28 12460101 2023-02-28 12460101 2024-02-29 12460101 2023-03-01 2024-02-29 12460101 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12460101
Tilia Creations Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 12460101
2025 2024
£ £
Fixed assets 13,960 21,158
Current assets 27,548 28,495
Prepayments and accrued income 717 267
Creditors: Amounts Falling Due Within One Year (37,310 ) (30,561 )
NET CURRENT LIABILITIES (9,045 ) (1,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,915 19,359
Accruals and deferred income - (1,608 )
NET ASSETS 4,915 17,751
CAPITAL AND RESERVES 4,915 17,751

Notes

1. General Information
Tilia Creations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12460101 . The registered office is 5 Hawthorn Way, Gilberdyke, Brough, HU15 2YB.
2. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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
Michael Bateman
Director
19/06/2025