Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07844756 Mrs Sharon Garner Mr Peter Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07844756 2024-12-31 07844756 2025-12-31 07844756 2025-01-01 2025-12-31 07844756 frs-core:CurrentFinancialInstruments 2025-12-31 07844756 frs-core:Non-currentFinancialInstruments 2025-12-31 07844756 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07844756 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07844756 frs-bus:Micro-entities 2025-01-01 2025-12-31 07844756 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07844756 frs-bus:Director1 2025-01-01 2025-12-31 07844756 frs-bus:Director2 2025-01-01 2025-12-31 07844756 2023-12-31 07844756 2024-12-31 07844756 2024-01-01 2024-12-31 07844756 frs-core:CurrentFinancialInstruments 2024-12-31 07844756 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07844756
Fjell Tipi Tent Hire Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Balance Sheet
Registered number: 07844756
2025 2024
£ £
Fixed assets 127,520 87,792
Current assets 124,465 126,693
Prepayments and accrued income 978 978
Creditors: Amounts Falling Due Within One Year (117,724 ) (98,912 )
NET CURRENT ASSETS 7,719 28,759
TOTAL ASSETS LESS CURRENT LIABILITIES 135,239 116,551
Creditors: Amounts Falling Due After More Than One Year (15,477 ) (7,795 )
Accruals and deferred income (6,254 ) (2,350 )
NET ASSETS 113,508 106,406
CAPITAL AND RESERVES 113,508 106,406

Notes

1. General Information
Fjell Tipi Tent Hire Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07844756 . The registered office is Burnside, Penrith Road, Keswick, Cumbria, CA12 4LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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
Mrs Sharon Garner
Director
Mr Peter Garner
Director
14 May 2026