Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14089109 Mr Peter Tibbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14089109 2024-05-31 14089109 2025-05-31 14089109 2024-06-01 2025-05-31 14089109 frs-core:CurrentFinancialInstruments 2025-05-31 14089109 frs-core:Non-currentFinancialInstruments 2025-05-31 14089109 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14089109 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14089109 frs-bus:Micro-entities 2024-06-01 2025-05-31 14089109 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14089109 frs-bus:Director1 2024-06-01 2025-05-31 14089109 2023-05-31 14089109 2024-05-31 14089109 2023-06-01 2024-05-31 14089109 frs-core:CurrentFinancialInstruments 2024-05-31 14089109 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14089109
Tamar Valley Training Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Sound Accountancy Services Ltd
Balance Sheet
Registered number: 14089109
2025 2024
£ £
Fixed assets 18,691 20,302
Current assets 19,160 20,488
Creditors: Amounts Falling Due Within One Year (12,209 ) (16,694 )
NET CURRENT ASSETS 6,951 3,794
TOTAL ASSETS LESS CURRENT LIABILITIES 25,642 24,096
Creditors: Amounts Falling Due After More Than One Year (7,074 ) (10,049 )
Accruals and deferred income (813 ) (813 )
NET ASSETS 17,755 13,234
CAPITAL AND RESERVES 17,755 13,234

Notes

1. General Information
Tamar Valley Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14089109 . The registered office is C/O Sound Accountancy Services Ltd, Unit 2, 19 Phoenix Street, Plymouth, Devon, PL1 3DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
For the year ending 31 May 2025 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 Peter Tibbins
Director
03/09/2025