Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07011608 Christopher Johns Deborah Johns Deborah Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07011608 2024-09-30 07011608 2025-09-30 07011608 2024-10-01 2025-09-30 07011608 frs-core:CurrentFinancialInstruments 2025-09-30 07011608 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07011608 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07011608 frs-bus:Micro-entities 2024-10-01 2025-09-30 07011608 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07011608 frs-bus:Director1 2024-10-01 2025-09-30 07011608 frs-bus:Director1 2024-09-30 07011608 frs-bus:Director1 2025-09-30 07011608 frs-bus:Director2 2024-10-01 2025-09-30 07011608 frs-bus:Director2 2024-09-30 07011608 frs-bus:Director2 2025-09-30 07011608 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 07011608 2023-09-30 07011608 2024-09-30 07011608 2023-10-01 2024-09-30 07011608 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07011608
Tablet Salt Direct Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Tablet Salt Direct Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07011608

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 635 | 872
Current assets |  | 4,376 | 2,623
Creditors: Amounts Falling Due Within One Year |  | (3,784 ) | (1,829 )
NET CURRENT ASSETS |  | 592 | 794
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,227 | 1,666
Accruals and deferred income |  | (1,126 ) | (1,565 )
NET ASSETS |  | 101 | 101
CAPITAL AND RESERVES |  | 101 | 101

## Notes

1. General Information
Tablet Salt Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07011608 . The registered office is 40 Hemingway Road, Aylesbury, HP19 8SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Christopher Johns | 111 | 1,447 | 111 | - | 1,447
Deborah Johns | 111 | 1,447 | 111 | - | 1,447

The above loan is unsecured, interest free and repayable on demand.
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Tablet Salt Direct Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Christopher Johns Director
13/04/2026