Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 10010843 Mr Luke St John-Mosse Mr Luke St John-Mosse Mr Luke St John-Mosse Mr Luke St John-Mosse Mrs Poppy St John-Mosse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10010843 2024-02-28 10010843 2025-02-28 10010843 2024-02-29 2025-02-28 10010843 frs-core:CurrentFinancialInstruments 2025-02-28 10010843 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10010843 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10010843 frs-bus:Micro-entities 2024-02-29 2025-02-28 10010843 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10010843 frs-bus:Director1 2024-02-29 2025-02-28 10010843 frs-bus:Director1 2024-02-28 10010843 frs-bus:Director1 2025-02-28 10010843 frs-bus:Director2 2024-02-29 2025-02-28 10010843 frs-bus:Director3 2024-02-29 2025-02-28 10010843 2023-02-28 10010843 2024-02-28 10010843 2023-03-01 2024-02-28 10010843 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 10010843
Tallus Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Tallus Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10010843

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 260 | 346
Current assets |  | 15,755 | 19,820
Creditors: Amounts Falling Due Within One Year |  | (16,005 ) | (19,616 )
NET CURRENT ASSETS (LIABILITIES) |  | (250 ) | 204
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10 | 550
NET ASSETS |  | 10 | 550
CAPITAL AND RESERVES |  | 10 | 550

## Notes

1. General Information
Tallus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10010843 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke St John-Mosse | - | - | - | - | 5,749
Mr Luke St John-Mosse | - | - | - | - | 5,749

The above loan is unsecured, interest free and repayable on demand.
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Tallus 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 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 Luke St John-Mosse Director | Mr Luke St John-Mosse Director
18/11/2025