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 10195324 Mr William Fitzpatrick Mr Dean Worsfold Mr Stephen Bottomley Meghan Hawksworth Mr Christopher Ashcroft Mr Robert Randall Mr Jake Nixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10195324 2024-12-31 10195324 2025-12-31 10195324 2025-01-01 2025-12-31 10195324 frs-core:CurrentFinancialInstruments 2025-12-31 10195324 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10195324 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10195324 frs-bus:Micro-entities 2025-01-01 2025-12-31 10195324 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10195324 frs-bus:Director1 2025-01-01 2025-12-31 10195324 frs-bus:Director2 2025-01-01 2025-12-31 10195324 frs-bus:Director3 2025-01-01 2025-12-31 10195324 frs-bus:Director4 2025-01-01 2025-12-31 10195324 frs-bus:Director5 2025-01-01 2025-12-31 10195324 frs-bus:Director7 2025-01-01 2025-12-31 10195324 frs-bus:Director8 2025-01-01 2025-12-31 10195324 2023-12-31 10195324 2024-12-31 10195324 2024-01-01 2024-12-31 10195324 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10195324
The Tannery Road Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 10195324
2025 2024
£ £
Current assets 8,981 7,806
Creditors: Amounts Falling Due Within One Year (20,650 ) (16,999 )
NET CURRENT LIABILITIES (11,669 ) (9,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,669 ) (9,193 )
Accruals and deferred income (180 ) (180 )
NET LIABILITIES (11,849 ) (9,373 )
CAPITAL AND RESERVES (11,849 ) (9,373 )

Notes

1. General Information
The Tannery Road Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10195324 . The registered office is 3 The Tannery, Queen Street, Gomshall, Guildford, GU5 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 6 6
6 6
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 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 William Fitzpatrick
Director
10/09/2026