Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 8 November 2024 31 December 2025 31 December 2025 16068085 H I Darkly E B Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16068085 2024-11-07 16068085 2025-12-31 16068085 2024-11-08 2025-12-31 16068085 frs-core:CurrentFinancialInstruments 2025-12-31 16068085 frs-bus:PrivateLimitedCompanyLtd 2024-11-08 2025-12-31 16068085 frs-bus:FilletedAccounts 2024-11-08 2025-12-31 16068085 frs-bus:Micro-entities 2024-11-08 2025-12-31 16068085 frs-bus:AuditExempt-NoAccountantsReport 2024-11-08 2025-12-31 16068085 frs-bus:Director1 2024-11-08 2025-12-31 16068085 frs-bus:Director2 2024-11-08 2025-12-31
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
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.
On behalf of the board
H I Darkly
Director
18 May 2026