Acorah Software Products - Accounts Production19.2.350falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202610558677Mr S CASTLEMr S CASTLEiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure105586772025-01-31105586772026-01-31105586772025-02-012026-01-3110558677frs-core:CurrentFinancialInstruments2026-01-3110558677frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3110558677frs-bus:FilletedAccounts2025-02-012026-01-3110558677frs-bus:Micro-entities2025-02-012026-01-3110558677frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3110558677frs-bus:Director12025-02-012026-01-3110558677frs-bus:CompanySecretary12025-02-012026-01-31105586772024-01-31105586772025-01-31105586772024-02-012025-01-3110558677frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 10558677
Tribal Data Limited
Financial Statements
For The Year Ended 31 January 2026
Tribal Data Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10558677
2026
2025
£
£
Current assets
1,311
9,770
Creditors: Amounts Falling Due Within One Year
(1,369,842)
(1,405,860)
NET CURRENT LIABILITIES
(1,368,531)
(1,396,090)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,368,531)
(1,396,090)
NET LIABILITIES
(1,368,531)
(1,396,090)
CAPITAL AND RESERVES
(1,368,531)
(1,396,090)
Notes
1.General Information
Tribal Data Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10558677. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3.Deferred Tax Asset
No deferred tax asset has been recognised in respect of trading losses carried forward of £1,368,631 (2025: £1,396,190). No deferred tas asset has been recognised in respect of these losses as it not considered probable that taxable profits will arise in the forseeable future.
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.