Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08347362 Mr Thomas Mangan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08347362 2025-01-31 08347362 2026-01-31 08347362 2025-02-01 2026-01-31 08347362 frs-core:CurrentFinancialInstruments 2026-01-31 08347362 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08347362 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08347362 frs-bus:Micro-entities 2025-02-01 2026-01-31 08347362 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08347362 frs-bus:Director1 2025-02-01 2026-01-31 08347362 frs-bus:Director1 2025-01-31 08347362 frs-bus:Director1 2026-01-31 08347362 2024-01-31 08347362 2025-01-31 08347362 2024-02-01 2025-01-31 08347362 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08347362
TAM Plastering Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08347362
2026 2025
£ £
Fixed assets 618 699
Current assets 29,156 19,244
Creditors: Amounts Falling Due Within One Year (19,467 ) (11,068 )
NET CURRENT ASSETS 9,689 8,176
TOTAL ASSETS LESS CURRENT LIABILITIES 10,307 8,875
NET ASSETS 10,307 8,875
CAPITAL AND RESERVES 10,307 8,875

Notes

1. General Information
TAM Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08347362 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans by directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Thomas Mangan 999 (79,209 ) 78,344 - 135
The above loan is unsecured, interest free and repayable on demand.
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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 Thomas Mangan
Director
05/06/2026