Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08756332 Mr Andrez Harriott Mr Benjamin Gallop Mr Ashton Miranda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08756332 2024-10-31 08756332 2025-10-31 08756332 2024-11-01 2025-10-31 08756332 frs-core:CurrentFinancialInstruments 2025-10-31 08756332 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08756332 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08756332 frs-bus:Micro-entities 2024-11-01 2025-10-31 08756332 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08756332 frs-bus:Director1 2024-11-01 2025-10-31 08756332 frs-bus:Director2 2024-11-01 2025-10-31 08756332 frs-bus:Director3 2024-11-01 2025-10-31 08756332 2023-10-31 08756332 2024-10-31 08756332 2023-11-01 2024-10-31 08756332 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08756332
Tlguk Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa Park
11 Spring Villa Road
Edgware
Middlesex
HA8 7EB
Tlguk Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08756332

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,690 | 3,362
Current assets |  | 33 | 11,138
Creditors: Amounts Falling Due Within One Year |  | (37,798 ) | (46,682 )
NET CURRENT LIABILITIES |  | (37,765 ) | (35,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (35,075 ) | (32,182 )
NET LIABILITIES |  | (35,075 ) | (32,182 )
CAPITAL AND RESERVES |  | (35,075 ) | (32,182 )

## Notes

1. General Information
Tlguk Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08756332 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Tlguk Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Andrez Harriott Director
10 March 2026