Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09344421 Mr Anthony Collins Mr Daniel Collins Mrs Hannah Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09344421 2024-01-31 09344421 2025-01-31 09344421 2024-02-01 2025-01-31 09344421 frs-core:CurrentFinancialInstruments 2025-01-31 09344421 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09344421 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09344421 frs-bus:Micro-entities 2024-02-01 2025-01-31 09344421 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09344421 frs-bus:Director1 2024-02-01 2025-01-31 09344421 frs-bus:Director2 2024-02-01 2025-01-31 09344421 frs-bus:Director3 2024-02-01 2025-01-31 09344421 2023-01-31 09344421 2024-01-31 09344421 2023-02-01 2024-01-31 09344421 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09344421
Tartan Centre (Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TJ Accountancy Ltd
Balance Sheet
Registered number: 09344421
2025 2024
£ £
Fixed assets 24,082 32,196
Current assets 62,329 29,721
Creditors: Amounts Falling Due Within One Year (78,007 ) (48,495 )
NET CURRENT LIABILITIES (15,678 ) (18,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,404 13,422
Accruals and deferred income (2,169 ) (1,529 )
NET ASSETS 6,235 11,893
CAPITAL AND RESERVES 6,235 11,893

Notes

1. General Information
Tartan Centre (Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09344421 . The registered office is Unit 13 Cwmdu Industrial Estate, Carmarthen Road, Gendros, Swansea, SA5 8JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 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 Anthony Collins
Director
28/11/2025