Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09047052 Mrs C Dyos Miss M C Fancote Mr D J Nesbitt Mr D E Nesbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09047052 2024-05-31 09047052 2025-05-31 09047052 2024-06-01 2025-05-31 09047052 frs-core:CurrentFinancialInstruments 2025-05-31 09047052 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09047052 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09047052 frs-bus:Micro-entities 2024-06-01 2025-05-31 09047052 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09047052 frs-bus:Director1 2024-06-01 2025-05-31 09047052 frs-bus:Director2 2024-06-01 2025-05-31 09047052 frs-bus:Director3 2024-06-01 2025-05-31 09047052 frs-bus:Director4 2024-06-01 2025-05-31 09047052 2023-05-31 09047052 2024-05-31 09047052 2023-06-01 2024-05-31 09047052 frs-core:CurrentFinancialInstruments 2024-05-31
Tillings Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Walji & Co Private Clients Ltd
Tillings Consulting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09047052

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 122,866 | 69,065
Prepayments and accrued income |  | - | 1,269
Creditors: Amounts Falling Due Within One Year |  | (110,861 ) | (63,633 )
NET CURRENT ASSETS |  | 12,005 | 6,701
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,005 | 6,701
Accruals and deferred income |  | - | (1,656 )
NET ASSETS |  | 12,005 | 5,045
CAPITAL AND RESERVES |  | 12,005 | 5,045

## Notes

1. General Information
Tillings Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09047052 . The registered office is 108 Westway, London, SW20 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 May 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

Miss M C Fancote Director
26/08/2025