Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10336624 Mr Lincoln Summers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10336624 2024-08-31 10336624 2025-08-31 10336624 2024-09-01 2025-08-31 10336624 frs-core:CurrentFinancialInstruments 2025-08-31 10336624 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10336624 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10336624 frs-bus:Micro-entities 2024-09-01 2025-08-31 10336624 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10336624 frs-bus:Director1 2024-09-01 2025-08-31 10336624 2023-08-31 10336624 2024-08-31 10336624 2023-09-01 2024-08-31 10336624 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10336624
TAL Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
TAL Property Maintenance Ltd
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

7 April 2026

Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Page 1
TAL Property Maintenance Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10336624

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 71,719 | 44,126
Prepayments and accrued income |  | 40,000 | 5,000
Creditors: Amounts Falling Due Within One Year |  | (107,613 ) | (54,538 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,106 | (5,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,106 | (5,412 )
NET ASSETS/(LIABILITIES) |  | 4,106 | (5,412 )
CAPITAL AND RESERVES |  | 4,106 | (5,412 )

## Notes

1. General Information
TAL Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10336624 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Lincoln Summers Director
7 April 2026