Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 7 March 2024 31 March 2025 31 March 2025 15546644 Mr Paul Tilstone Mrs Jacqueline Tilstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15546644 2024-03-06 15546644 2025-03-31 15546644 2024-03-07 2025-03-31 15546644 frs-core:CurrentFinancialInstruments 2025-03-31 15546644 frs-bus:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15546644 frs-bus:FilletedAccounts 2024-03-07 2025-03-31 15546644 frs-bus:Micro-entities 2024-03-07 2025-03-31 15546644 frs-bus:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15546644 frs-bus:Director1 2024-03-07 2025-03-31 15546644 frs-bus:Director2 2024-03-07 2025-03-31
Registered number: 15546644
Temoji Consulting Limited
Unaudited Financial Statements
For the Period 7 March 2024 to 31 March 2025
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 15546644
31 March 2025
£
Fixed assets 800,990
Current assets 124,647
Creditors: Amounts Falling Due Within One Year (128,595 )
NET CURRENT LIABILITIES (3,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES 797,042
Accruals and deferred income (3,990 )
NET ASSETS 793,052
CAPITAL AND RESERVES 793,052

Notes

1. General Information
Temoji Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15546644 . The registered office is 298 High Street, Dorking, RH4 1QX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 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 Paul Tilstone
Director
04/11/2025