Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10562533 Mr Stephen Berridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10562533 2025-01-31 10562533 2026-01-31 10562533 2025-02-01 2026-01-31 10562533 frs-core:CurrentFinancialInstruments 2026-01-31 10562533 frs-core:Non-currentFinancialInstruments 2026-01-31 10562533 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10562533 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10562533 frs-bus:Micro-entities 2025-02-01 2026-01-31 10562533 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10562533 frs-bus:Director1 2025-02-01 2026-01-31 10562533 2024-01-31 10562533 2025-01-31 10562533 2024-02-01 2025-01-31 10562533 frs-core:CurrentFinancialInstruments 2025-01-31 10562533 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10562533
Tunstall Grey Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 10562533
2026 2025
£ £
Fixed assets 1,159,728 1,270,932
Current assets 5,872 6,103
Prepayments and accrued income 574 -
Creditors: Amounts Falling Due Within One Year (168,769 ) (199,699 )
NET CURRENT LIABILITIES (162,323 ) (193,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES 997,405 1,077,336
Creditors: Amounts Falling Due After More Than One Year (874,593 ) (951,593 )
Accruals and deferred income (158 ) (650 )
NET ASSETS 122,654 125,093
CAPITAL AND RESERVES 122,654 125,093

Notes

1. General Information
Tunstall Grey Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10562533 . The registered office is 14 Sidcot Lane, Winscombe, Somerset, BS25 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties.
2026 2025
£ £
Bank loans and overdrafts 874,593 951,593
4. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Tunstall Grey Group Ltd by virtue of their ownership of 100% of the issued share capital.
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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 Stephen Berridge
Director
14/09/2026