Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 02623816 Mr Paul Humber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02623816 2025-01-31 02623816 2026-01-31 02623816 2025-02-01 2026-01-31 02623816 frs-core:CurrentFinancialInstruments 2026-01-31 02623816 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02623816 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 02623816 frs-bus:Micro-entities 2025-02-01 2026-01-31 02623816 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02623816 frs-bus:Director1 2025-02-01 2026-01-31 02623816 2024-01-31 02623816 2025-01-31 02623816 2024-02-01 2025-01-31 02623816 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 02623816
TBS Nottingham Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 02623816
2026 2025
£ £
Fixed assets - 14,515
Current assets 980,305 1,020,225
Prepayments and accrued income 471 462
Creditors: Amounts Falling Due Within One Year (7,804 ) (12,043 )
NET CURRENT ASSETS 972,972 1,008,644
TOTAL ASSETS LESS CURRENT LIABILITIES 972,972 1,023,159
Accruals and deferred income (1,075 ) (1,075 )
NET ASSETS 971,897 1,022,084
CAPITAL AND RESERVES 971,897 1,022,084

Notes

1. General Information
TBS Nottingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02623816 . The registered office is 5 Kenwyn Gardens, Truro, TR1 3FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
For the year ending 31 January 2026 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 Paul Humber
Director
21/04/2026