Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14635056 Mrs Stephanie Randell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14635056 2024-02-29 14635056 2025-02-28 14635056 2024-03-01 2025-02-28 14635056 frs-core:CurrentFinancialInstruments 2025-02-28 14635056 frs-core:Non-currentFinancialInstruments 2025-02-28 14635056 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14635056 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14635056 frs-bus:Micro-entities 2024-03-01 2025-02-28 14635056 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14635056 frs-bus:Director1 2024-03-01 2025-02-28 14635056 frs-bus:Director1 2024-02-29 14635056 frs-bus:Director1 2025-02-28
Registered number: 14635056
Tinkerbell's Trails Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Culpeo Limited
Tarnrigg Head
Oulton
Wigton
Cumbria
CA7 0NS
Tinkerbell's Trails Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14635056

| 2025
--- | ---
|  | £
Fixed assets |  | 25,888
Current assets |  | 2,926
Creditors: Amounts Falling Due Within One Year |  | (19,531 )
NET CURRENT LIABILITIES |  | (16,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,283
Creditors: Amounts Falling Due After More Than One Year |  | (8,560 )
Accruals and deferred income |  | (720 )
NET ASSETS |  | 3
CAPITAL AND RESERVES |  | 3

## Notes

1. General Information
Tinkerbell's Trails Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14635056 . The registered office is 18 Churchbalk Lane, Pontefract, WF8 2QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Stephanie Randell | - | 1,407 | - | - | 1,407

The above loan is unsecured, interest free and repayable on demand.
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Tinkerbell's Trails Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 her 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 Stephanie Randell Director
01/10/2025