Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 7 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14644785 Mr Nicholas Tilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14644785 2024-03-31 14644785 2025-03-31 14644785 2024-04-01 2025-03-31 14644785 frs-core:CurrentFinancialInstruments 2025-03-31 14644785 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14644785 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14644785 frs-bus:Micro-entities 2024-04-01 2025-03-31 14644785 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14644785 frs-bus:Director1 2024-04-01 2025-03-31 14644785 frs-bus:Director1 2024-03-31 14644785 frs-bus:Director1 2025-03-31 14644785 2023-02-06 14644785 2024-03-31 14644785 2023-02-07 2024-03-31 14644785 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14644785
Tilley Safety Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pyndiah & Co Ltd
Chartered Accountants
Balance Sheet
Registered number: 14644785
31 March 2025 31 March 2024
£ £
Current assets 7,587 11,962
Creditors: Amounts Falling Due Within One Year (3,240 ) (9,652 )
NET CURRENT ASSETS 4,347 2,310
TOTAL ASSETS LESS CURRENT LIABILITIES 4,347 2,310
Accruals and deferred income - (2,160 )
NET ASSETS 4,347 150
CAPITAL AND RESERVES 4,347 150

Notes

1. General Information
Tilley Safety Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14644785 . The registered office is 52 Houndsden Road, London, N21 1LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Nicholas Tilley 9,789 - 9,789 - -
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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
Mr Nicholas Tilley
Director
3rd November 2025