Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 07161404 Mr Daniel Crompton Mr Matthew Crompton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07161404 2024-02-28 07161404 2025-02-28 07161404 2024-02-29 2025-02-28 07161404 frs-core:CurrentFinancialInstruments 2025-02-28 07161404 frs-core:Non-currentFinancialInstruments 2025-02-28 07161404 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 07161404 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07161404 frs-bus:Micro-entities 2024-02-29 2025-02-28 07161404 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07161404 frs-bus:Director1 2024-02-29 2025-02-28 07161404 frs-bus:Director2 2024-02-29 2025-02-28 07161404 2023-02-28 07161404 2024-02-28 07161404 2023-03-01 2024-02-28 07161404 frs-core:CurrentFinancialInstruments 2024-02-28 07161404 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 07161404
The Organ (Stalybridge) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Tax Plus Ltd
The Organ (Stalybridge) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07161404

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,189 | 25,653
Current assets |  | 12,170 | 18,314
Creditors: Amounts Falling Due Within One Year |  | (11,937 ) | (12,858 )
NET CURRENT ASSETS |  | 233 | 5,456
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,422 | 31,109
Creditors: Amounts Falling Due After More Than One Year |  | (1,988 ) | (9,818 )
NET ASSETS |  | 23,434 | 21,291
CAPITAL AND RESERVES |  | 23,434 | 21,291

## Notes

1. General Information
The Organ (Stalybridge) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07161404 . The registered office is 61 Acres Lane , Stalybridge, Cheshire, SK15 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 3
| 2 |  | 3

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 Daniel Crompton Director
28/02/2025