Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13870254 Mr I Cole Mrs L Cole Mr T Whitehill Mrs C Whitehill Mr T Whitehill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870254 2025-01-31 13870254 2026-01-31 13870254 2025-02-01 2026-01-31 13870254 frs-core:CurrentFinancialInstruments 2026-01-31 13870254 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 13870254 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13870254 frs-bus:Micro-entities 2025-02-01 2026-01-31 13870254 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13870254 frs-bus:Director1 2025-02-01 2026-01-31 13870254 frs-bus:Director2 2025-02-01 2026-01-31 13870254 frs-bus:Director3 2025-02-01 2026-01-31 13870254 frs-bus:Director4 2025-02-01 2026-01-31 13870254 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 13870254 2024-01-31 13870254 2025-01-31 13870254 2024-02-01 2025-01-31 13870254 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13870254
Timian Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Dufton Kellner Ltd
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Directors Mr I Cole
Mrs L Cole
Mr T Whitehill
Mrs C Whitehill
Secretary Mr T Whitehill
Company Number 13870254
Registered Office 13 Davy Road
Astmoor Industrial Estate
Runcorn
Cheshire
WA7 1PZ
Accountants Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Timian Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Timian Limited for the year ended 31 January 2026 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Timian Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Timian Limited and state those matters that we have agreed to state to the directors of Timian Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Timian Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Timian Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Timian Limited . You consider that Timian Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Timian Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24th July 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Balance Sheet
Registered number: 13870254
2026 2025
£ £
Fixed assets 727,277 728,405
Current assets 90,158 69,225
Creditors: Amounts Falling Due Within One Year (763,208 ) (761,967 )
NET CURRENT LIABILITIES (673,050 ) (692,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,227 35,663
NET ASSETS 54,227 35,663
RESERVES 54,227 35,663

Notes

1. General Information
Timian Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13870254 . The registered office is 13 Davy Road, Astmoor Industrial Estate, Runcorn, Cheshire, WA7 1PZ.
2. Average Number of Employees
Average number of employees during the year was: NIL (2025: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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 T Whitehill
Director
24th July 2026
Page 3