Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04139844 Mr David Vincent Mr Andrew Spiro Miss Rachel Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04139844 2024-01-31 04139844 2025-01-31 04139844 2024-02-01 2025-01-31 04139844 frs-core:CurrentFinancialInstruments 2025-01-31 04139844 frs-core:Non-currentFinancialInstruments 2025-01-31 04139844 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04139844 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04139844 frs-bus:Micro-entities 2024-02-01 2025-01-31 04139844 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04139844 frs-bus:Director1 2024-02-01 2025-01-31 04139844 frs-bus:Director2 2024-02-01 2025-01-31 04139844 frs-bus:Director3 2024-02-01 2025-01-31 04139844 2023-01-31 04139844 2024-01-31 04139844 2023-02-01 2024-01-31 04139844 frs-core:CurrentFinancialInstruments 2024-01-31 04139844 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04139844
Tribal Gathering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Kalculus
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 04139844
2025 2024
£ £
Current assets 87,727 89,425
Creditors: Amounts Falling Due Within One Year (42,313 ) (30,626 )
NET CURRENT ASSETS 45,414 58,799
TOTAL ASSETS LESS CURRENT LIABILITIES 45,414 58,799
Creditors: Amounts Falling Due After More Than One Year (1,350 ) (3,150 )
Accruals and deferred income (1,500 ) (2,185 )
NET ASSETS 42,564 53,464
CAPITAL AND RESERVES 42,564 53,464

Notes

1. General Information
Tribal Gathering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04139844 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 January 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 Andrew Spiro
Director
21 October 2025