Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2024 31 December 2024 05364124 Mr. Israel Tietel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05364124 2023-06-30 05364124 2024-12-31 05364124 2023-07-01 2024-12-31 05364124 frs-core:CurrentFinancialInstruments 2024-12-31 05364124 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 05364124 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 05364124 frs-bus:Micro-entities 2023-07-01 2024-12-31 05364124 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-12-31 05364124 frs-bus:Director1 2023-07-01 2024-12-31 05364124 2022-06-30 05364124 2023-06-30 05364124 2022-07-01 2023-06-30 05364124 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05364124
Talinor (UK) Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2024
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Talinor (UK) Ltd for the period 1 July 2023 to 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Talinor (UK) Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Talinor (UK) Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Talinor (UK) Ltd and state those matters that we have agreed to state to the director of Talinor (UK) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Talinor (UK) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Talinor (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Talinor (UK) Ltd . You consider that Talinor (UK) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Talinor (UK) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20/08/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 05364124
31 December 2024 30 June 2023
£ £
Current assets 255,087 263,742
Prepayments and accrued income - 208
Creditors: Amounts Falling Due Within One Year (44,366 ) (57,750 )
NET CURRENT ASSETS 210,721 206,200
TOTAL ASSETS LESS CURRENT LIABILITIES 210,721 206,200
Accruals and deferred income (4,733 ) -
NET ASSETS 205,988 206,200
CAPITAL AND RESERVES 205,988 206,200

Notes

1. General Information
Talinor (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05364124 . The registered office is Ceme Innovation Centre, Marsh Way, Rainham, Essex, RM13 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Going Concern
The company ceased to trade in November 2024 and is in the process of being wound up.
For the period ending 31 December 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. Israel Tietel
Director
20/08/2025