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 13136470 K Tahir C Tahir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13136470 2025-01-31 13136470 2026-01-31 13136470 2025-02-01 2026-01-31 13136470 frs-core:CurrentFinancialInstruments 2026-01-31 13136470 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13136470 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13136470 frs-bus:Micro-entities 2025-02-01 2026-01-31 13136470 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13136470 frs-bus:Director1 2025-02-01 2026-01-31 13136470 frs-bus:Director1 2025-01-31 13136470 frs-bus:Director1 2026-01-31 13136470 frs-bus:Director2 2025-02-01 2026-01-31 13136470 frs-bus:Director2 2025-01-31 13136470 frs-bus:Director2 2026-01-31 13136470 2024-01-31 13136470 2025-01-31 13136470 2024-02-01 2025-01-31 13136470 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13136470
T Kelly Modeling Agency Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
T Kelly Modeling Agency Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13136470

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,149 | 8,153
Current assets |  | 7,443 | 8,596
Creditors: Amounts Falling Due Within One Year |  | (8,786 ) | (9,167 )
NET CURRENT LIABILITIES |  | (1,343 ) | (571 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,806 | 7,582
NET ASSETS |  | 5,806 | 7,582
CAPITAL AND RESERVES |  | 5,806 | 7,582

## Notes

1. General Information
T Kelly Modeling Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13136470 . The registered office is 2 Laurel House 1 Station Rd, Worle, Weston-Super-Mare, North Somerset, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
K Tahir | 2,227 | - | (447 ) | - | 1,780
C Tahir | 2,227 | - | (448 ) | - | 1,779

The above loan is unsecured, interest free and repayable on demand.
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T Kelly Modeling Agency Ltd
Balance Sheet (continued)
As At 31 January 2026
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

K Tahir Director
13 August 2026