Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04667492 Ms Tina Cooper David Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04667492 2023-04-30 04667492 2024-04-30 04667492 2023-05-01 2024-04-30 04667492 frs-core:CurrentFinancialInstruments 2024-04-30 04667492 frs-core:FurnitureFittings 2024-04-30 04667492 frs-core:FurnitureFittings 2023-05-01 2024-04-30 04667492 frs-core:FurnitureFittings 2023-04-30 04667492 frs-core:MotorVehicles 2024-04-30 04667492 frs-core:MotorVehicles 2023-05-01 2024-04-30 04667492 frs-core:MotorVehicles 2023-04-30 04667492 frs-core:PlantMachinery 2024-04-30 04667492 frs-core:PlantMachinery 2023-05-01 2024-04-30 04667492 frs-core:PlantMachinery 2023-04-30 04667492 frs-core:ShareCapital 2024-04-30 04667492 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04667492 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04667492 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04667492 frs-bus:SmallEntities 2023-05-01 2024-04-30 04667492 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04667492 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04667492 frs-bus:Director1 2023-05-01 2024-04-30 04667492 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04667492 frs-countries:EnglandWales 2023-05-01 2024-04-30 04667492 2022-04-30 04667492 2023-04-30 04667492 2022-05-01 2023-04-30 04667492 frs-core:CurrentFinancialInstruments 2023-04-30 04667492 frs-core:ShareCapital 2023-04-30 04667492 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04667492
Tinatech Limited
Financial Statements
For The Year Ended 30 April 2024
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04667492
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 48,253 48,253
48,253 48,253
CURRENT ASSETS
Debtors 5 - 147
Cash at bank and in hand 17,097 19,286
17,097 19,433
Creditors: Amounts Falling Due Within One Year 6 (27,128 ) (27,809 )
NET CURRENT ASSETS (LIABILITIES) (10,031 ) (8,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,222 39,877
NET ASSETS 38,222 39,877
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 38,221 39,876
SHAREHOLDERS' FUNDS 38,222 39,877
Page 1
Page 2
For the year ending 30 April 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 her 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
Ms Tina Cooper
Director
12th December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tinatech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04667492 . The registered office is Farmlands The Tye, East Hanningfield, Chelmsford, Essex, CM3 8BU.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% of cost per year
Motor Vehicles 10% of cost per year
Fixtures & Fittings 25% of cost per year
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 May 2023 2,604 77,500 325 80,429
As at 30 April 2024 2,604 77,500 325 80,429
Depreciation
As at 1 May 2023 2,602 29,250 324 32,176
As at 30 April 2024 2,602 29,250 324 32,176
Net Book Value
As at 30 April 2024 2 48,250 1 48,253
As at 1 May 2023 2 48,250 1 48,253
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable - 147
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 373 343
Director's loan account 26,755 27,466
27,128 27,809
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4