Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 5 December 2024 31 December 2025 31 December 2025 16121279 Mrs K Tynan Mr K Tynan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16121279 2024-12-04 16121279 2025-12-31 16121279 2024-12-05 2025-12-31 16121279 frs-core:CurrentFinancialInstruments 2025-12-31 16121279 frs-core:Non-currentFinancialInstruments 2025-12-31 16121279 frs-bus:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 16121279 frs-bus:FilletedAccounts 2024-12-05 2025-12-31 16121279 frs-bus:Micro-entities 2024-12-05 2025-12-31 16121279 frs-bus:AuditExempt-NoAccountantsReport 2024-12-05 2025-12-31 16121279 frs-bus:Director1 2024-12-05 2025-12-31 16121279 frs-bus:Director2 2024-12-05 2025-12-31
Registered number: 16121279
T&T Cartref Limited
Unaudited Financial Statements
For the Period 5 December 2024 to 31 December 2025
BK Plus Limited
Balance Sheet
Registered number: 16121279
31 December 2025
£
Fixed assets 177,812
Current assets 818
Creditors: Amounts Falling Due Within One Year (66,091 )
NET CURRENT LIABILITIES (65,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES 112,539
Creditors: Amounts Falling Due After More Than One Year (115,110 )
Accruals and deferred income (570 )
NET LIABILITIES (3,141 )
CAPITAL AND RESERVES (3,141 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
T&T Cartref Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16121279 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
For the period 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
Mrs K Tynan
Director
Mr K Tynan
Director
13 September 2026