Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 18 June 2024 30 November 2025 30 November 2025 15785109 Mr Talha Badat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15785109 2024-06-17 15785109 2025-11-30 15785109 2024-06-18 2025-11-30 15785109 frs-core:CurrentFinancialInstruments 2025-11-30 15785109 frs-bus:PrivateLimitedCompanyLtd 2024-06-18 2025-11-30 15785109 frs-bus:FilletedAccounts 2024-06-18 2025-11-30 15785109 frs-bus:Micro-entities 2024-06-18 2025-11-30 15785109 frs-bus:AuditExempt-NoAccountantsReport 2024-06-18 2025-11-30 15785109 frs-bus:Director1 2024-06-18 2025-11-30
Registered number: 15785109
Tb-Un Limited
Unaudited Financial Statements
For the Period 18 June 2024 to 30 November 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Tb-Un Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15785109

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 2,167
Current assets |  | 59,607
Prepayments and accrued income |  | 10
Creditors: Amounts Falling Due Within One Year |  | (49,585 )
NET CURRENT ASSETS |  | 10,032
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,199
Accruals and deferred income |  | (1,500 )
NET ASSETS |  | 10,699
CAPITAL AND RESERVES |  | 10,699

## Notes

1. General Information
Tb-Un Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15785109 . The registered office is 40 Holmrook Road, Preston, PR1 6SR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
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Tb-Un Limited
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Talha Badat Director
11/12/2025