Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2026 1 February 2025 false true No description of principal activity 1 February 2026 30 April 2026 30 April 2026 09942478 Mrs Jacqueline Butler Mr Michael Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09942478 2026-01-31 09942478 2026-04-30 09942478 2026-02-01 2026-04-30 09942478 frs-core:CurrentFinancialInstruments 2026-04-30 09942478 frs-bus:PrivateLimitedCompanyLtd 2026-02-01 2026-04-30 09942478 frs-bus:FilletedAccounts 2026-02-01 2026-04-30 09942478 frs-bus:Micro-entities 2026-02-01 2026-04-30 09942478 frs-bus:AuditExempt-NoAccountantsReport 2026-02-01 2026-04-30 09942478 frs-bus:Director1 2026-02-01 2026-04-30 09942478 frs-bus:Director1 2026-01-31 09942478 frs-bus:Director1 2026-04-30 09942478 frs-bus:Director2 2026-02-01 2026-04-30 09942478 2025-01-31 09942478 2026-01-31 09942478 2025-02-01 2026-01-31 09942478 frs-core:CurrentFinancialInstruments 2026-01-31
Registered number: 09942478
Tumba Ltd
Unaudited Financial Statements
For the Period 1 February 2026 to 30 April 2026
Tumba Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09942478

| 30 April 2026 | 31 January 2026
--- | --- | ---
|  | £ | £
Fixed assets |  | (293 ) | 294
Current assets |  | 35,192 | 33,722
Creditors: Amounts Falling Due Within One Year |  | (18,009 ) | (23,912 )
NET CURRENT ASSETS |  | 17,183 | 9,810
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,890 | 10,104
Accruals and deferred income |  | (218 ) | -
NET ASSETS |  | 16,672 | 10,104
CAPITAL AND RESERVES |  | 16,672 | 10,104

## Notes

1. General Information
Tumba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09942478 . The registered office is Belmont Suite, Paragon Business Park, Horwich, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2026: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2026 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Butler | - | 14,490 | - | - | 14,490

The above loan is unsecured, interest free and repayable on demand.
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Tumba Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 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

Mr Michael Butler Director
25/08/2026