Acorah Software Products - Accounts Production 16.5.460 true true false 8 November 2023 30 November 2024 30 November 2024 15270997 Mr Andrew Pickup Mrs Whitney Pickup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15270997 2023-11-07 15270997 2024-11-30 15270997 2023-11-08 2024-11-30 15270997 frs-core:ShareCapital 2024-11-30 15270997 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2024-11-30 15270997 frs-bus:FilletedAccounts 2023-11-08 2024-11-30 15270997 frs-bus:SmallEntities 2023-11-08 2024-11-30 15270997 frs-bus:EntityHasNeverTraded 2023-11-08 2024-11-30 15270997 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2024-11-30 15270997 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-08 2024-11-30 15270997 frs-bus:Director1 2023-11-08 2024-11-30 15270997 frs-bus:Director2 2023-11-08 2024-11-30 15270997 frs-countries:EnglandWales 2023-11-08 2024-11-30
Registered number: 15270997
Tilly Ann Limited
Unaudited Dormant Financial Statements
For the Period 8 November 2023 to 30 November 2024
Reid & Rose Accounting
Tilly Ann Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Tilly Ann Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15270997

| 30 November 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Pickup Director
04/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tilly Ann Limited
Notes to the Financial Statements
For the Period 8 November 2023 to 30 November 2024
Notes to the Financial Statements
1. General Information
Tilly Ann Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15270997 . The registered office is C/O PDG Architectural, Victoria Works, Bruntcliffe Road, Morley, Leeds, LS27 0LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital

| 30 November 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2