Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 22 February 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 14682132 Tillie Fern Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14682132 2024-02-28 14682132 2025-02-28 14682132 2024-02-29 2025-02-28 14682132 frs-core:CurrentFinancialInstruments 2025-02-28 14682132 frs-core:Non-currentFinancialInstruments 2025-02-28 14682132 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14682132 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14682132 frs-bus:Micro-entities 2024-02-29 2025-02-28 14682132 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14682132 frs-bus:Director1 2024-02-29 2025-02-28 14682132 2023-02-21 14682132 2024-02-28 14682132 2023-02-22 2024-02-28 14682132 frs-core:CurrentFinancialInstruments 2024-02-28 14682132 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 14682132
TILLIE’S SCHOOL OF PERFORMING ARTS LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Pearl Accountants Limited
ICAEW, ATT
TILLIE’S SCHOOL OF PERFORMING ARTS LIMITED
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14682132

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 321,493 | 333,215
Current assets |  | 26,184 | 15,096
Prepayments and accrued income |  | 774 | -
Creditors: Amounts Falling Due Within One Year |  | (173,067 ) | (117,129 )
NET CURRENT LIABILITIES |  | (146,109 ) | (102,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 175,384 | 231,182
Creditors: Amounts Falling Due After More Than One Year |  | (170,845 ) | (192,890 )
NET ASSETS |  | 4,539 | 38,292
CAPITAL AND RESERVES |  | 4,539 | 38,292

## Notes

1. General Information
TILLIE’S SCHOOL OF PERFORMING ARTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14682132 . The registered office is Unit 1 Britannia Way, Clevedon, England, BS21 6QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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

Tillie Fern Bolton Director
20/11/2025