Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13876659 T Baldwin T Busbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876659 2025-01-31 13876659 2026-01-31 13876659 2025-02-01 2026-01-31 13876659 frs-core:CurrentFinancialInstruments 2026-01-31 13876659 frs-core:Non-currentFinancialInstruments 2026-01-31 13876659 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13876659 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13876659 frs-bus:Micro-entities 2025-02-01 2026-01-31 13876659 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13876659 frs-bus:Director1 2025-02-01 2026-01-31 13876659 frs-bus:Director2 2025-02-01 2026-01-31 13876659 2024-01-31 13876659 2025-01-31 13876659 2024-02-01 2025-01-31 13876659 frs-core:CurrentFinancialInstruments 2025-01-31 13876659 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13876659
TB2 Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Bidwell Accountancy Limited
Balance Sheet
Registered number: 13876659
2026 2025
£ £
Fixed assets 56,013 37,796
Current assets 76,832 41,828
Prepayments and accrued income 1,457 1,459
Creditors: Amounts Falling Due Within One Year (51,206 ) (42,302 )
NET CURRENT ASSETS 27,083 985
TOTAL ASSETS LESS CURRENT LIABILITIES 83,096 38,781
Creditors: Amounts Falling Due After More Than One Year (34,610 ) (19,983 )
NET ASSETS 48,486 18,798
CAPITAL AND RESERVES 48,486 18,798

Notes

1. General Information
TB2 Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13876659 . The registered office is 64 Robinson Avenue, Houghton Conquest, Beds, MK45 3GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 3)
6 3
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
T Baldwin
Director
T Busbridge
Director
22/07/2026