Acorah Software Products - Accounts Production 16.5.460 false true false 23 February 2024 28 February 2025 28 February 2025 15517407 Mr Christopher South Mr Jordan Hallows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15517407 2024-02-22 15517407 2025-02-28 15517407 2024-02-23 2025-02-28 15517407 frs-core:CurrentFinancialInstruments 2025-02-28 15517407 frs-core:ShareCapital 2025-02-28 15517407 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15517407 frs-bus:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15517407 frs-bus:FilletedAccounts 2024-02-23 2025-02-28 15517407 frs-bus:SmallEntities 2024-02-23 2025-02-28 15517407 frs-bus:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 15517407 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-23 2025-02-28 15517407 frs-bus:Director1 2024-02-23 2025-02-28 15517407 frs-bus:Director2 2024-02-23 2025-02-28 15517407 frs-countries:EnglandWales 2024-02-23 2025-02-28
Registered number: 15517407
Tall Rise Trading Limited
Unaudited Financial Statements
For the Period 23 February 2024 to 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15517407
28 February 2025
Notes £ £
CURRENT ASSETS
Stocks 4 246,850
246,850
Creditors: Amounts Falling Due Within One Year 5 (247,744 )
NET CURRENT ASSETS (LIABILITIES) (894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (894 )
NET LIABILITIES (894 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (994 )
SHAREHOLDERS' FUNDS (894)
For the period 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 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 Christopher South
Director
14th October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tall Rise Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15517407 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.
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.
The accounts have been prepared on the basis of going concern.  This basis may not be appropriate because the company had at, 28th February 2025, net liabilities of £894.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.4. Creditors
 Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Stocks
28 February 2025
£
Stock 246,850
5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Amounts owed to participating interests 73,644
Other creditors 174,100
247,744
6. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 100
Page 2