Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 10 May 2024 31 May 2025 31 May 2025 15713133 Mrs Catherine Cooke Mr Ross Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15713133 2024-05-09 15713133 2025-05-31 15713133 2024-05-10 2025-05-31 15713133 frs-core:CurrentFinancialInstruments 2025-05-31 15713133 frs-bus:PrivateLimitedCompanyLtd 2024-05-10 2025-05-31 15713133 frs-bus:FilletedAccounts 2024-05-10 2025-05-31 15713133 frs-bus:Micro-entities 2024-05-10 2025-05-31 15713133 frs-bus:AuditExempt-NoAccountantsReport 2024-05-10 2025-05-31 15713133 frs-bus:Director1 2024-05-10 2025-05-31 15713133 frs-bus:Director1 2024-05-09 15713133 frs-bus:Director1 2025-05-31 15713133 frs-bus:Director2 2024-05-10 2025-05-31
Registered number: 15713133
Tiny Plant Publishing Ltd
Unaudited Financial Statements
For the Period 10 May 2024 to 31 May 2025
striveX Ltd
Tiny Plant Publishing Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15713133

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 1,507
Current assets |  | 24,539
Creditors: Amounts Falling Due Within One Year |  | (24,048 )
NET CURRENT ASSETS |  | 491
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,998
Accruals and deferred income |  | (1,730 )
NET ASSETS |  | 268
CAPITAL AND RESERVES |  | 268

## Notes

1. General Information
Tiny Plant Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15713133 . The registered office is StriveX Ltd, Beacon House, Ibstone Road, Stokenchurch, Buckinghamshire, HP14 3FE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Catherine Cooke | - | 97,040 | 82,025 | - | 15,015

The above loan is unsecured with interest charged at 2.25% and is repayable on demand.
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Tiny Plant Publishing Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period 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

Mrs Catherine Cooke Director
31/10/2025