Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09910646 Mr Matthew Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09910646 2025-03-31 09910646 2026-03-31 09910646 2025-04-01 2026-03-31 09910646 frs-core:CurrentFinancialInstruments 2026-03-31 09910646 frs-core:Non-currentFinancialInstruments 2026-03-31 09910646 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09910646 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09910646 frs-bus:Micro-entities 2025-04-01 2026-03-31 09910646 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09910646 frs-bus:Director1 2025-04-01 2026-03-31 09910646 2024-03-31 09910646 2025-03-31 09910646 2024-04-01 2025-03-31 09910646 frs-core:CurrentFinancialInstruments 2025-03-31 09910646 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09910646
TIS Training & Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TIS Training & Consultancy Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09910646

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 77,982 | 30,939
Current assets |  | 123,894 | 198,171
Prepayments and accrued income |  | 20,784 | 19,858
Creditors: Amounts Falling Due Within One Year |  | (86,403 ) | (131,837 )
NET CURRENT ASSETS |  | 58,275 | 86,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 136,257 | 117,131
Creditors: Amounts Falling Due After More Than One Year |  | (4,195 ) | (14,233 )
Accruals and deferred income |  | (3,986 ) | (5,003 )
NET ASSETS |  | 128,076 | 97,895
CAPITAL AND RESERVES |  | 128,076 | 97,895

## Notes

1. General Information
TIS Training & Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09910646 . The registered office is 107 , Cleethorpe Road , Grimsby , North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 6)
5 6
For the year ending 31 March 2026 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 Matthew Burton Director
24 July 2026