Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01299794 Mr J G Rudd Mrs M A Rudd Mrs M A Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01299794 2024-12-31 01299794 2025-12-31 01299794 2025-01-01 2025-12-31 01299794 frs-core:CurrentFinancialInstruments 2025-12-31 01299794 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01299794 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01299794 frs-bus:Micro-entities 2025-01-01 2025-12-31 01299794 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01299794 frs-bus:Director1 2025-01-01 2025-12-31 01299794 frs-bus:Director2 2025-01-01 2025-12-31 01299794 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01299794 2023-12-31 01299794 2024-12-31 01299794 2024-01-01 2024-12-31 01299794 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01299794
Tamwalt Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 01299794
2025 2024
£ £
Fixed assets 222,458 222,458
Current assets 79,170 52,377
Prepayments and accrued income - 62
Creditors: Amounts Falling Due Within One Year (37,805 ) (34,327 )
NET CURRENT ASSETS 41,365 18,112
TOTAL ASSETS LESS CURRENT LIABILITIES 263,823 240,570
Accruals and deferred income (792 ) (480 )
NET ASSETS 263,031 240,090
CAPITAL AND RESERVES 263,031 240,090

Notes

1. General Information
Tamwalt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01299794 . The registered office is Unit 10, Grassy Lane, Burnaston, Derby, DE3 0BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 J G Rudd
Director
26 August 2026