Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13876659 T Baldwin T Busbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876659 2024-01-31 13876659 2025-01-31 13876659 2024-02-01 2025-01-31 13876659 frs-core:CurrentFinancialInstruments 2025-01-31 13876659 frs-core:Non-currentFinancialInstruments 2025-01-31 13876659 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13876659 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13876659 frs-bus:Micro-entities 2024-02-01 2025-01-31 13876659 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13876659 frs-bus:Director1 2024-02-01 2025-01-31 13876659 frs-bus:Director1 2024-01-31 13876659 frs-bus:Director1 2025-01-31 13876659 frs-bus:Director2 2024-02-01 2025-01-31 13876659 frs-bus:Director2 2024-01-31 13876659 frs-bus:Director2 2025-01-31 13876659 2023-01-31 13876659 2024-01-31 13876659 2023-02-01 2024-01-31 13876659 frs-core:CurrentFinancialInstruments 2024-01-31 13876659 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13876659
TB2 Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Bidwell Accountancy Limited
Balance Sheet
Registered number: 13876659
2025 2024
£ £
Fixed assets 37,796 36,223
Current assets 41,828 47,451
Prepayments and accrued income 1,459 1,457
Creditors: Amounts Falling Due Within One Year (42,302 ) (18,770 )
NET CURRENT ASSETS 985 30,138
TOTAL ASSETS LESS CURRENT LIABILITIES 38,781 66,361
Creditors: Amounts Falling Due After More Than One Year (19,983 ) (26,405 )
NET ASSETS 18,798 39,956
CAPITAL AND RESERVES 18,798 39,956

Notes

1. General Information
TB2 Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13876659 . The registered office is 64 Robinson Avenue, Houghton Conquest, Beds, MK45 3GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
T Baldwin 6,299 - 6,299 - -
T Busbridge 3,867 - 3,867 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 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
T Baldwin
Director
10/07/2025