Acorah Software Products - Accounts Production 17.1.130 false true 29 June 2024 1 July 2023 false true No description of principal activity 30 June 2024 29 June 2025 29 June 2025 11927111 MR TIMOTHY GEERING MR TIMOTHY GEERING iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11927111 2024-06-29 11927111 2025-06-29 11927111 2024-06-30 2025-06-29 11927111 frs-core:CurrentFinancialInstruments 2025-06-29 11927111 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 11927111 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 11927111 frs-bus:Micro-entities 2024-06-30 2025-06-29 11927111 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 11927111 frs-bus:Director1 2024-06-30 2025-06-29 11927111 frs-bus:CompanySecretary1 2024-06-30 2025-06-29 11927111 2023-06-30 11927111 2024-06-29 11927111 2023-07-01 2024-06-29 11927111 frs-core:CurrentFinancialInstruments 2024-06-29
Registered number: 11927111
Tilage Limited
Unaudited Financial Statements
For The Year Ended 29 June 2025
Tilage Limited
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 11927111

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 335,517 | 303,848
Current assets |  | 38 | 1,628
Creditors: Amounts Falling Due Within One Year |  | (288,249 ) | (270,827 )
NET CURRENT LIABILITIES |  | (288,211 ) | (269,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,306 | 34,649
Accruals and deferred income |  | (522 ) | (522 )
NET ASSETS |  | 46,784 | 34,127
CAPITAL AND RESERVES |  | 46,784 | 34,127

## Notes

1. General Information
Tilage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11927111 . The registered office is Milkingpen Lodge Manor Lane, Old Basing, Basingstoke, RG24 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 29 June 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 TIMOTHY GEERING Director
24/03/2026