Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11686990 Mr Stephen Tennant Mr Andrew Tennant Mrs Jessica Darragh Mrs Lynn Tennant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11686990 2024-12-31 11686990 2025-12-31 11686990 2025-01-01 2025-12-31 11686990 frs-core:CurrentFinancialInstruments 2025-12-31 11686990 frs-core:Non-currentFinancialInstruments 2025-12-31 11686990 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11686990 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11686990 frs-bus:Micro-entities 2025-01-01 2025-12-31 11686990 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11686990 frs-bus:Director1 2025-01-01 2025-12-31 11686990 frs-bus:Director2 2025-01-01 2025-12-31 11686990 frs-bus:Director3 2025-01-01 2025-12-31 11686990 frs-bus:Director4 2025-01-01 2025-12-31 11686990 2023-12-31 11686990 2024-12-31 11686990 2024-01-01 2024-12-31 11686990 frs-core:CurrentFinancialInstruments 2024-12-31 11686990 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11686990
Tennant & Darragh Jewellery Workshop Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Tennant & Darragh Jewellery Workshop Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11686990

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,809 | 6,739
Current assets |  | 128,445 | 107,450
Prepayments and accrued income |  | 7,772 | 8,731
Creditors: Amounts Falling Due Within One Year |  | (70,003 ) | (98,087 )
NET CURRENT ASSETS |  | 66,214 | 18,094
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73,023 | 24,833
Creditors: Amounts Falling Due After More Than One Year |  | (7,925 ) | (14,644 )
Accruals and deferred income |  | (642 ) | (599 )
NET ASSETS |  | 64,456 | 9,590
CAPITAL AND RESERVES |  | 64,456 | 9,590

## Notes

1. General Information
Tennant & Darragh Jewellery Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11686990 . The registered office is 11-12 The Moors Shopping Centre, South Hawksworth Street, Ilkley, West Yorkshire, LS29 9LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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Tennant & Darragh Jewellery Workshop Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Stephen Tennant Director
30th January 2026