Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 8092503 Mr Monsur Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8092503 2023-06-30 8092503 2024-06-30 8092503 2023-07-01 2024-06-30 8092503 frs-core:CurrentFinancialInstruments 2024-06-30 8092503 frs-core:Non-currentFinancialInstruments 2024-06-30 8092503 frs-core:FurnitureFittings 2024-06-30 8092503 frs-core:FurnitureFittings 2023-07-01 2024-06-30 8092503 frs-core:FurnitureFittings 2023-06-30 8092503 frs-core:MotorVehicles 2023-07-01 2024-06-30 8092503 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 8092503 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 8092503 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 8092503 frs-bus:SmallEntities 2023-07-01 2024-06-30 8092503 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 8092503 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 8092503 frs-bus:Director1 2023-07-01 2024-06-30 8092503 frs-core:Non-currentFinancialInstruments 1 2024-06-30 8092503 frs-countries:EnglandWales 2023-07-01 2024-06-30 8092503 2022-06-30 8092503 2023-06-30 8092503 2022-07-01 2023-06-30 8092503 frs-core:CurrentFinancialInstruments 2023-06-30 8092503 frs-core:Non-currentFinancialInstruments 2023-06-30 8092503 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 8092503 frs-core:Non-currentFinancialInstruments 1 2023-06-30
Registered number: 8092503
TIGERS INTERNATIONAL ASSOCIATION - TIA
Financial Statements
For The Year Ended 30 June 2024
Roy & Co
Chartered Certified Accountants
53A Main Street
Cross Hills
Keighley
BD20 8TT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8092503
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,895 2,229
1,895 2,229
CURRENT ASSETS
Debtors 5 7,298 -
Cash at bank and in hand 1,958 7,846
9,256 7,846
Creditors: Amounts Falling Due Within One Year 6 (599 ) 6,186
NET CURRENT ASSETS (LIABILITIES) 8,657 14,032
TOTAL ASSETS LESS CURRENT LIABILITIES 10,552 16,261
Creditors: Amounts Falling Due After More Than One Year 7 (14,043 ) (20,229 )
NET LIABILITIES (3,491 ) (3,968 )
Profit and Loss Account (3,491 ) (3,968 )
SHAREHOLDERS' FUNDS (3,491) (3,968)
Page 1
Page 2
For the year ending 30 June 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 Monsur Ahmed
Director
27 March 2025
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
TIGERS INTERNATIONAL ASSOCIATION - TIA is a private company, limited by shares, incorporated in England & Wales, registered number 8092503 . The registered office is 259 FEATHERSTALL ROAD NORTH, OLDHAM, LANCASHIRE, OL1 2NJ.
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 0
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 9,099
As at 30 June 2024 9,099
Depreciation
As at 1 July 2023 6,870
Provided during the period 334
As at 30 June 2024 7,204
Net Book Value
As at 30 June 2024 1,895
As at 1 July 2023 2,229
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,298 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Accruals and deferred income 600 (6,186 )
599 (6,186 )
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors Loans (Long term liabilities - creditors > 1 year) 14,043 20,229
8. Share Capital
2024 2023
£ £
Page 4