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 04624660 Mr S Childs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04624660 2024-12-31 04624660 2025-12-31 04624660 2025-01-01 2025-12-31 04624660 frs-core:CurrentFinancialInstruments 2025-12-31 04624660 frs-core:Non-currentFinancialInstruments 2025-12-31 04624660 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04624660 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04624660 frs-bus:Micro-entities 2025-01-01 2025-12-31 04624660 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04624660 frs-bus:Director1 2025-01-01 2025-12-31 04624660 frs-bus:Director1 2024-12-31 04624660 frs-bus:Director1 2025-12-31 04624660 2023-12-31 04624660 2024-12-31 04624660 2024-01-01 2024-12-31 04624660 frs-core:CurrentFinancialInstruments 2024-12-31 04624660 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04624660
Tubson Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
KEW Accountants & Tax Specialists Ltd
Tubson Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04624660

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 256 | 342
Current assets |  | 39,445 | 38,485
Creditors: Amounts Falling Due Within One Year |  | (38,664 ) | (33,041 )
NET CURRENT ASSETS |  | 781 | 5,444
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,037 | 5,786
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,847 )
Accruals and deferred income |  | (1,005 ) | (1,240 )
NET ASSETS |  | 32 | 1,699
CAPITAL AND RESERVES |  | 32 | 1,699

## Notes

1. General Information
Tubson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04624660 . The registered office is Apartment 6 The Jeringham Arms, Park Street, Shifnal, Shropshire, TF11 9BG.
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 S Childs | 29,193 | - | 1,256 | - | 27,937

The above loan is unsecured, interest free and repayable on demand.
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Tubson 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 S Childs Director
20/08/2026