Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06874855 Mr David Jennings Mr Bradley Hoops iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06874855 2023-03-31 06874855 2024-03-31 06874855 2023-04-01 2024-03-31 06874855 frs-core:CapitalRedemptionReserve 2024-03-31 06874855 frs-core:SharePremium 2024-03-31 06874855 frs-core:ShareCapital 2024-03-31 06874855 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06874855 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06874855 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06874855 frs-bus:SmallEntities 2023-04-01 2024-03-31 06874855 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06874855 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06874855 frs-core:UnlistedNon-exchangeTraded 2024-03-31 06874855 frs-core:UnlistedNon-exchangeTraded 2023-03-31 06874855 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 06874855 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 06874855 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 06874855 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 06874855 frs-bus:Director1 2023-04-01 2024-03-31 06874855 frs-bus:Director2 2023-04-01 2024-03-31 06874855 frs-countries:EnglandWales 2023-04-01 2024-03-31 06874855 2022-03-31 06874855 2023-03-31 06874855 2022-04-01 2023-03-31 06874855 frs-core:CapitalRedemptionReserve 2023-03-31 06874855 frs-core:SharePremium 2023-03-31 06874855 frs-core:ShareCapital 2023-03-31 06874855 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06874855
Titan Northern Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06874855
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 490,000 490,000
490,000 490,000
TOTAL ASSETS LESS CURRENT LIABILITIES 490,000 490,000
NET ASSETS 490,000 490,000
CAPITAL AND RESERVES
Called up share capital 5 90 90
Share premium account 2,402 2,402
Capital redemption reserve 10 10
Profit and Loss Account 487,498 487,498
SHAREHOLDERS' FUNDS 490,000 490,000
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bradley Hoops
Director
18 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Titan Northern Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06874855 . The registered office is Unit 6, Kiln Park, Middleton Little Road, Allerton By Water, Castleford, WF10 2FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Valuation of Investments
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. 
2.3. Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 April 2023 490,000
As at 31 March 2024 490,000
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 490,000
As at 1 April 2023 490,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 90 90
6. Subsidiary Company
The following was a subsidiary undertaking of the Company: 
Name - Titan Northern Limited 
Registered Office - Unit 6 Kiln Park, Middleton Little Road, Castleford, WF10 2FX 
Class of Shares - A Ordinary, B Ordinary, C Ordinary 
Holding - 100% 
The aggregate of the share capital and reserves as at 31 March 2024 for the subsidiary undertaking were as follows: 
Aggregate of share capital and reserves - £524,952
Page 2