Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 13 December 2024 31 December 2025 31 December 2025 16134128 Mr Gary Christian Mrs Michelle Christian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16134128 2024-12-12 16134128 2025-12-31 16134128 2024-12-13 2025-12-31 16134128 frs-core:CurrentFinancialInstruments 2025-12-31 16134128 frs-core:Non-currentFinancialInstruments 2025-12-31 16134128 frs-bus:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 16134128 frs-bus:FilletedAccounts 2024-12-13 2025-12-31 16134128 frs-bus:Micro-entities 2024-12-13 2025-12-31 16134128 frs-bus:AuditExempt-NoAccountantsReport 2024-12-13 2025-12-31 16134128 frs-bus:Director1 2024-12-13 2025-12-31 16134128 frs-bus:Director2 2024-12-13 2025-12-31
Registered number: 16134128
Total Facilities Solutions Ltd
Unaudited Financial Statements
For the Period 13 December 2024 to 31 December 2025
Wilburn Chartered Accountants
Balance Sheet
Registered number: 16134128
31 December 2025
£
Fixed assets 17,497
Current assets 51,892
Creditors: Amounts Falling Due Within One Year (31,551 )
NET CURRENT ASSETS 20,341
TOTAL ASSETS LESS CURRENT LIABILITIES 37,838
Creditors: Amounts Falling Due After More Than One Year (11,787 )
Accruals and deferred income (575 )
NET ASSETS 25,476
CAPITAL AND RESERVES 25,476

Notes

1. General Information
Total Facilities Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16134128 . The registered office is 20 Wenlock Road , London , N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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
Mr Gary Christian
Director
03/07/2026