Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity8 November 202431 December 202531 December 202516068085H I DarklyE B Ibrahimiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160680852024-11-07160680852025-12-31160680852024-11-082025-12-3116068085frs-core:CurrentFinancialInstruments2025-12-3116068085frs-bus:PrivateLimitedCompanyLtd2024-11-082025-12-3116068085frs-bus:FilletedAccounts2024-11-082025-12-3116068085frs-bus:Micro-entities2024-11-082025-12-3116068085frs-bus:AuditExempt-NoAccountantsReport2024-11-082025-12-3116068085frs-bus:Director12024-11-082025-12-3116068085frs-bus:Director22024-11-082025-12-31
Registered number: 16068085
Terraphyll Ltd
Financial Statements
For the Period 8 November 2024 to 31 December 2025
Finling Associates Ltd
2 Printer's Yard
90a The Broadway
London
SW19 1RD
Terraphyll Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16068085
31 December 2025
£
Current assets
30,009
Creditors: Amounts Falling Due Within One Year
(117,698)
NET CURRENT LIABILITIES
(87,689)
TOTAL ASSETS LESS CURRENT LIABILITIES
(87,689)
NET LIABILITIES
(87,689)
CAPITAL AND RESERVES
(87,689)
Notes
1.General Information
Terraphyll Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16068085. The registered office is 5a Juno Way, London, SE14 5RW.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Basis of preparation
The directors have concluded that the company is not a going concern as it is intended that the company will be struck off the register. Accordingly, the financial statements have been prepared on a basis other than going concern.
For the period 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.