Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01957465 Mr L N Hillsley Mrs A E Hillsley Mrs A E Hillsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01957465 2024-12-31 01957465 2025-12-31 01957465 2025-01-01 2025-12-31 01957465 frs-core:CurrentFinancialInstruments 2025-12-31 01957465 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01957465 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01957465 frs-bus:Micro-entities 2025-01-01 2025-12-31 01957465 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01957465 frs-bus:Director1 2025-01-01 2025-12-31 01957465 frs-bus:Director1 2024-12-31 01957465 frs-bus:Director1 2025-12-31 01957465 frs-bus:Director2 2025-01-01 2025-12-31 01957465 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01957465 2023-12-31 01957465 2024-12-31 01957465 2024-01-01 2024-12-31 01957465 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01957465
TLA Controls Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TLA Controls Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01957465

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 850 | 1,062
Current assets |  | 11,531 | 17,272
Prepayments and accrued income |  | 69 | 83
Creditors: Amounts Falling Due Within One Year |  | (10,037 ) | (5,983 )
NET CURRENT ASSETS |  | 1,563 | 11,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,413 | 12,434
Accruals and deferred income |  | (999 ) | (1,101 )
NET ASSETS |  | 1,414 | 11,333
CAPITAL AND RESERVES |  | 1,414 | 11,333

## Notes

1. General Information
TLA Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01957465 . The registered office is The Spinney, Stream Bridge, Horam, East Sussex, TN21 0HA.
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 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr L N Hillsley | 12,308 | 229 | 12,308 | - | 229

The above loan is unsecured, interest free and repayable on demand. This loan was repaid on 13 April 2026.
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TLA Controls 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 L N Hillsley Director
15 April 2026