Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13156641 Mr James Whiffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13156641 2025-01-31 13156641 2026-01-31 13156641 2025-02-01 2026-01-31 13156641 frs-core:CurrentFinancialInstruments 2026-01-31 13156641 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13156641 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13156641 frs-bus:Micro-entities 2025-02-01 2026-01-31 13156641 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13156641 frs-bus:Director1 2025-02-01 2026-01-31 13156641 2024-01-31 13156641 2025-01-31 13156641 2024-02-01 2025-01-31 13156641 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13156641
Tnb Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Parkinson (UK) Limited
Chartered Certified Accountants
The Gallery, Kings Wharf
The Quay
Exeter
Devon
EX2 4AN
Balance Sheet
Registered number: 13156641
2026 2025
£ £
Fixed assets 5,625 -
Current assets 30,140 22,049
Prepayments and accrued income 867 -
Creditors: Amounts Falling Due Within One Year (27,641 ) (22,458 )
NET CURRENT ASSETS (LIABILITIES) 3,366 (409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,991 (409 )
Accruals and deferred income (749 ) (419 )
NET ASSETS/(LIABILITIES) 8,242 (828 )
CAPITAL AND RESERVES 8,242 (828 )

Notes

1. General Information
Tnb Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13156641 . The registered office is 9 Newenham Road, Bookham, Leatherhead, KT23 4NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 James Whiffin
Director
17/08/2026