Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04488053 Dr Michael Rowlands Mr Yan Skates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04488053 2024-03-31 04488053 2025-03-31 04488053 2024-04-01 2025-03-31 04488053 frs-core:CurrentFinancialInstruments 2025-03-31 04488053 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04488053 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04488053 frs-bus:Micro-entities 2024-04-01 2025-03-31 04488053 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04488053 frs-bus:Director1 2024-04-01 2025-03-31 04488053 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04488053 2023-03-31 04488053 2024-03-31 04488053 2023-04-01 2024-03-31 04488053 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04488053
Tadworth Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Tadworth Consultancy Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04488053

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 374,987 | 387,180
Current assets |  | 222,170 | 159,114
Creditors: Amounts Falling Due Within One Year |  | (85,684 ) | (78,526 )
NET CURRENT ASSETS |  | 136,486 | 80,588
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 511,473 | 467,768
NET ASSETS |  | 511,473 | 467,768
CAPITAL AND RESERVES |  | 511,473 | 467,768

## Notes

1. General Information
Tadworth Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04488053 . The registered office is 298 High Street, Dorking, RH4 1QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 31 March 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

Dr Michael Rowlands Director
09/10/2025