Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC545802 Mr E J Clunie Mrs S E Clunie Mr S A Clunie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC545802 2024-12-31 SC545802 2025-12-31 SC545802 2025-01-01 2025-12-31 SC545802 frs-core:CurrentFinancialInstruments 2025-12-31 SC545802 frs-core:Non-currentFinancialInstruments 2025-12-31 SC545802 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC545802 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC545802 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC545802 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC545802 frs-bus:Director1 2025-01-01 2025-12-31 SC545802 frs-bus:Director2 2025-01-01 2025-12-31 SC545802 frs-bus:Director3 2025-01-01 2025-12-31 SC545802 2023-12-31 SC545802 2024-12-31 SC545802 2024-01-01 2024-12-31 SC545802 frs-core:CurrentFinancialInstruments 2024-12-31 SC545802 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC545802
Tarvos Energy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Axiom Business Consultancy Limited
Chartered Certified Accountants
Montgoldrum Farm
Arbuthnott
Laurencekirk
Aberdeenshire
AB30 1LS
Balance Sheet
Registered number: SC545802
2025 2024
£ £
Fixed assets 578,687 592,867
Current assets 256,250 342,400
Prepayments and accrued income 19,321 14,038
Creditors: Amounts Falling Due Within One Year (228,422 ) (525,243 )
NET CURRENT ASSETS (LIABILITIES) 47,149 (168,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES 625,836 424,062
Creditors: Amounts Falling Due After More Than One Year (324,229 ) (398,053 )
Accruals and deferred income (256,407 ) (1,786 )
NET ASSETS 45,200 24,223
CAPITAL AND RESERVES 45,200 24,223

Notes

1. General Information
Tarvos Energy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC545802 . The registered office is 2 Water's Edge, Camperdown Street, Dundee, DD1 3HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 E J Clunie
Director
Mrs S E Clunie
Director
18/09/2026