Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2023 20 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI688331 Mrs Taylor Lennox Miss Rosemary Shaw Mrs Taylor Lennox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI688331 2023-05-31 NI688331 2024-05-31 NI688331 2023-06-01 2024-05-31 NI688331 frs-core:CurrentFinancialInstruments 2024-05-31 NI688331 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688331 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI688331 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI688331 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI688331 frs-bus:Director1 2023-06-01 2024-05-31 NI688331 frs-bus:Director2 2023-06-01 2024-05-31 NI688331 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 NI688331 2022-05-19 NI688331 2023-05-31 NI688331 2022-05-20 2023-05-31 NI688331 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI688331
35 Tan Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI688331
31 May 2024 31 May 2023
£ £
Fixed assets 1,303 1,737
Current assets 3,167 4,381
Creditors: Amounts Falling Due Within One Year (5,705 ) (5,366 )
NET CURRENT LIABILITIES (2,538 ) (985 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,235 ) 752
Accruals and deferred income (748 ) (748 )
NET (LIABILITIES)/ASSETS (1,983 ) 4
CAPITAL AND RESERVES (1,983 ) 4

Notes

1. General Information
35 Tan Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI688331 . The registered office is 35, High Street, Donaghadee, Down, BT21 0AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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
Mrs Taylor Lennox
Director
26/02/2025