Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 23 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15434655 Mr Aaron Scheiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15434655 2025-01-31 15434655 2026-01-31 15434655 2025-02-01 2026-01-31 15434655 frs-core:CurrentFinancialInstruments 2026-01-31 15434655 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15434655 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15434655 frs-bus:Micro-entities 2025-02-01 2026-01-31 15434655 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15434655 frs-bus:Director1 2025-02-01 2026-01-31 15434655 frs-bus:Director1 2025-01-31 15434655 frs-bus:Director1 2026-01-31 15434655 2024-01-22 15434655 2025-01-31 15434655 2024-01-23 2025-01-31 15434655 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15434655
Tandem Delta Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Certax Accounting (Benfleet and Southend)
Tandem Delta Consulting Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15434655

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,343 | 6,517
Current assets |  | 298,208 | 406,518
Creditors: Amounts Falling Due Within One Year |  | 40,419 | (148,939 )
NET CURRENT ASSETS |  | 338,627 | 257,579
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 349,970 | 264,096
Accruals and deferred income |  | - | (925 )
NET ASSETS |  | 349,970 | 263,171
CAPITAL AND RESERVES |  | 349,970 | 263,171

## Notes

1. General Information
Tandem Delta Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15434655 . The registered office is Leroy House Unit 312, 436 Essex Road, London, England, N1 3QP.
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 Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Aaron Scheiner | - | - | - | - | 75,316

The above loan is unsecured, interest free and repayable on demand. The repayment has been made within the 9 months after the year ended.
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Tandem Delta Consulting Ltd
Balance Sheet (continued)
As At 31 January 2026
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 Aaron Scheiner Director
10/06/2026