Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 24 October 2024 31 October 2025 31 October 2025 16038270 Mr Sean Stimpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16038270 2024-10-23 16038270 2025-10-31 16038270 2024-10-24 2025-10-31 16038270 frs-core:CurrentFinancialInstruments 2025-10-31 16038270 frs-core:BetweenOneFiveYears 2025-10-31 16038270 frs-core:WithinOneYear 2025-10-31 16038270 frs-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16038270 frs-bus:FilletedAccounts 2024-10-24 2025-10-31 16038270 frs-bus:Micro-entities 2024-10-24 2025-10-31 16038270 frs-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16038270 frs-bus:Director1 2024-10-24 2025-10-31
Registered number: 16038270
Tic Tac Tabletop Ltd
Unaudited Financial Statements
For the Period 24 October 2024 to 31 October 2025
JP Blackmoor Limited
Tic Tac Tabletop Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16038270

| 31 October 2025
--- | ---
|  | £
Current assets |  | 7,743
Prepayments and accrued income |  | 6,151
Creditors: Amounts Falling Due Within One Year |  | (10,136 )
NET CURRENT ASSETS |  | 3,758
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,758
Accruals and deferred income |  | (5,406 )
NET LIABILITIES |  | (1,648 )
CAPITAL AND RESERVES |  | (1,648 )

## Notes

1. General Information
Tic Tac Tabletop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16038270 . The registered office is Bedford Court, Plymouth Road, Tavistock, Devon, PL19 8AY.
Basis of preparation
The accounts have been prepared under the break-up basis as the trade is expected to cease within 12 months from the signing of the balance sheet date. Assets and liabilities have been recognised at the expected net realisable value. The Directors and shareholders continue to support the company's liabilities as they fall due.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 October 2025
--- | ---
| £
Not later than one year | 11,294
Later than one year and not later than five years | 29,099
| 40,393

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Tic Tac Tabletop Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 2025 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 Sean Stimpson Director
24/07/2026