Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07157645 Mr Harmohan Pahuja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07157645 2023-02-28 07157645 2024-02-28 07157645 2023-03-01 2024-02-28 07157645 frs-core:Non-currentFinancialInstruments 2024-02-28 07157645 frs-core:ShareCapital 2024-02-28 07157645 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07157645 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07157645 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07157645 frs-bus:SmallEntities 2023-03-01 2024-02-28 07157645 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07157645 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07157645 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-28 07157645 frs-bus:OrdinaryShareClass1 2024-02-28 07157645 frs-bus:Director1 2023-03-01 2024-02-28 07157645 frs-countries:EnglandWales 2023-03-01 2024-02-28 07157645 2022-02-28 07157645 2023-02-28 07157645 2022-03-01 2023-02-28 07157645 frs-core:Non-currentFinancialInstruments 2023-02-28 07157645 frs-core:ShareCapital 2023-02-28 07157645 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 07157645 frs-bus:OrdinaryShareClass1 2022-03-01 2023-02-28
Registered number: 07157645
TIFFIN PLANET LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07157645
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6,159 7,818
6,159 7,818
CURRENT ASSETS
Debtors 7,516 7,516
Cash at bank and in hand 17,551 19,562
25,067 27,078
Creditors: Amounts Falling Due Within One Year (2,172 ) (2,108 )
NET CURRENT ASSETS (LIABILITIES) 22,895 24,970
TOTAL ASSETS LESS CURRENT LIABILITIES 29,054 32,788
Creditors: Amounts Falling Due After More Than One Year (22,258 ) (27,867 )
NET ASSETS 6,796 4,921
CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
Profit and Loss Account (3,204 ) (5,079 )
SHAREHOLDERS' FUNDS 6,796 4,921
Page 1
Page 2
For the year ending 28 February 2024 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 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 Harmohan Pahuja
Director
27th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TIFFIN PLANET LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07157645 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
2024 2023
Allotted, called up and fully paid £ £
10,000 Ordinary Shares of £ 1.00 each 10,000 10,000
Page 3