Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13613961 Mr James Edge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13613961 2024-12-31 13613961 2025-12-31 13613961 2025-01-01 2025-12-31 13613961 frs-core:CurrentFinancialInstruments 2025-12-31 13613961 frs-core:Non-currentFinancialInstruments 2025-12-31 13613961 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13613961 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13613961 frs-bus:Micro-entities 2025-01-01 2025-12-31 13613961 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13613961 frs-bus:Director1 2025-01-01 2025-12-31 13613961 frs-bus:Director1 2024-12-31 13613961 frs-bus:Director1 2025-12-31 13613961 2023-12-31 13613961 2024-12-31 13613961 2024-01-01 2024-12-31 13613961 frs-core:CurrentFinancialInstruments 2024-12-31 13613961 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13613961
Total Lifting Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Total Lifting Solutions Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13613961

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 541,342 | 550,001
Current assets |  | 59,120 | 51,752
Creditors: Amounts Falling Due Within One Year |  | (121,832 ) | (121,160 )
NET CURRENT LIABILITIES |  | (62,712 ) | (69,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 478,630 | 480,593
Creditors: Amounts Falling Due After More Than One Year |  | (126,446 ) | (244,828 )
Accruals and deferred income |  | (918 ) | -
NET ASSETS |  | 351,266 | 235,765
CAPITAL AND RESERVES |  | 351,266 | 235,765

## Notes

1. General Information
Total Lifting Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13613961 . The registered office is 2 Exeter House, Beaufort Ct, Sir Thomas Longley Road, Rochester, Kent, ME2 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Edge | (251 ) | 17,000 | 250 | - | 16,499

The above loan is unsecured, interest free and repayable on demand.
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Total Lifting Solutions Limited
Balance Sheet (continued)
As At 31 December 2025
For the year 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 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 James Edge Director
3rd August 2026