Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14894848 Mr Adam Umarji Mr Zakir Umarji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14894848 2024-05-31 14894848 2025-05-31 14894848 2024-06-01 2025-05-31 14894848 frs-core:CurrentFinancialInstruments 2025-05-31 14894848 frs-core:Non-currentFinancialInstruments 2025-05-31 14894848 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14894848 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14894848 frs-bus:Micro-entities 2024-06-01 2025-05-31 14894848 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14894848 frs-bus:Director1 2024-06-01 2025-05-31 14894848 frs-bus:Director2 2024-06-01 2025-05-31 14894848 2023-05-31 14894848 2024-05-31 14894848 2023-06-01 2024-05-31 14894848 frs-core:CurrentFinancialInstruments 2024-05-31 14894848 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14894848
Tvl Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Tvl Enterprise Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14894848

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,886 | 40,150
Current assets |  | 118,622 | 72,899
Creditors: Amounts Falling Due Within One Year |  | (18,302 ) | (11,896 )
NET CURRENT ASSETS |  | 100,320 | 61,003
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,206 | 101,153
Creditors: Amounts Falling Due After More Than One Year |  | (133,290 ) | (96,674 )
NET ASSETS |  | 12,916 | 4,479
CAPITAL AND RESERVES |  | 12,916 | 4,479

## Notes

1. General Information
Tvl Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14894848 . The registered office is 82a Queens Road, Leicester, LE2 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year 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

Mr Zakir Umarji Director
12/02/2026