Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09147797 Mr Joseph Mclean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09147797 2024-03-31 09147797 2025-03-31 09147797 2024-04-01 2025-03-31 09147797 frs-core:CurrentFinancialInstruments 2025-03-31 09147797 frs-core:Non-currentFinancialInstruments 2025-03-31 09147797 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09147797 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09147797 frs-bus:Micro-entities 2024-04-01 2025-03-31 09147797 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09147797 frs-bus:Director1 2024-04-01 2025-03-31 09147797 2023-03-31 09147797 2024-03-31 09147797 2023-04-01 2024-03-31 09147797 frs-core:CurrentFinancialInstruments 2024-03-31 09147797 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09147797
Total Decorations (Essex) Ltd
Financial Statements
For The Year Ended 31 March 2025
Plan A Financials Ltd
Total Decorations (Essex) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09147797

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,976 | 3,968
Current assets |  | 11,157 | 8,588
Creditors: Amounts Falling Due Within One Year |  | (5,155 ) | (6,449 )
NET CURRENT ASSETS |  | 6,002 | 2,139
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,978 | 6,107
Creditors: Amounts Falling Due After More Than One Year |  | (8,252 ) | (11,642 )
Accruals and deferred income |  | - | (812 )
NET ASSETS/(LIABILITIES) |  | 726 | (6,347 )
CAPITAL AND RESERVES |  | 726 | (6,347 )

## Notes

1. General Information
Total Decorations (Essex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09147797 . The registered office is 47 Davington Road, Dagenham, Essex, RM8 2LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Joseph Mclean Director
02/02/2026