1 June 2024 true No description of principal activity Taxfiler 2024.6 09597611 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09597611 2024-05-31 09597611 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 09597611 2024-06-01 2025-05-31 09597611 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09597611 business:FilletedAccounts 2024-06-01 2025-05-31 09597611 2025-05-31 09597611 business:Director1 2024-06-01 2025-05-31 09597611 business:RegisteredOffice 2024-06-01 2025-05-31 09597611 2024-05-31 09597611 countries:EnglandWales 2024-06-01 2025-05-31 09597611 2023-06-01 2024-05-31 09597611 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09597611 (England and Wales)
Tally Oh! Limited Unaudited accounts for the year ended 31 May 2025
Tally Oh! Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tally Oh! Limited Company Information for the year ended 31 May 2025
Director
Miss A D Sweeting
Company Number
09597611 (England and Wales)
Registered Office
Tilley's Orchard Crickham Wedmore Somerset BS28 4JS United Kingdom
Accountants
Toni Hael FCA MAAT 14 Parkfield Road Axbridge Somerset BS26 2DD
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Tally Oh! Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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NOTES TO THE ACCOUNTS
1 Statutory information
Tally Oh! Limited is a private company, limited by shares, registered in England and Wales, registration number 09597611. The registered office is Tilley's Orchard, Crickham, Wedmore, Somerset, BS28 4JS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2025
Miss A D Sweeting Director Company Registration No. 09597611
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