Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08696784 N Tyrrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08696784 2023-09-30 08696784 2024-09-30 08696784 2023-10-01 2024-09-30 08696784 frs-core:CurrentFinancialInstruments 2024-09-30 08696784 frs-core:Non-currentFinancialInstruments 2024-09-30 08696784 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08696784 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08696784 frs-bus:Micro-entities 2023-10-01 2024-09-30 08696784 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08696784 frs-bus:Director1 2023-10-01 2024-09-30 08696784 2022-09-30 08696784 2023-09-30 08696784 2022-10-01 2023-09-30 08696784 frs-core:CurrentFinancialInstruments 2023-09-30 08696784 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08696784
Tallents Farm Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Base52 Ltd
Balance Sheet
Registered number: 08696784
2024 2023
£ £
Fixed assets 24,292 23,248
Current assets 7,720 47,141
Creditors: Amounts Falling Due Within One Year (25,342 ) (32,661 )
NET CURRENT ASSETS (LIABILITIES) (17,622 ) 14,480
TOTAL ASSETS LESS CURRENT LIABILITIES 6,670 37,728
Creditors: Amounts Falling Due After More Than One Year (3,012 ) (4,650 )
Accruals and deferred income (3,599 ) (6,756 )
NET ASSETS 59 26,322
CAPITAL AND RESERVES 59 26,322

Notes

1. General Information
Tallents Farm Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08696784 . The registered office is Unit 9, TallentsFarmIndustrialEstate, Kimpton Bottom, Kimpton, Hertfordshire, SG4 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 September 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
N Tyrrell
Director
18/06/2025