Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false 1 August 2024 31 March 2025 31 March 2025 11464720 Mr J McDermott Mrs T McDermott Mrs T McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11464720 2024-07-31 11464720 2025-03-31 11464720 2024-08-01 2025-03-31 11464720 frs-core:FurnitureFittings 2025-03-31 11464720 frs-core:FurnitureFittings 2024-08-01 2025-03-31 11464720 frs-core:FurnitureFittings 2024-07-31 11464720 frs-core:ShareCapital 2025-03-31 11464720 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11464720 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 11464720 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 11464720 frs-bus:SmallEntities 2024-08-01 2025-03-31 11464720 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 11464720 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 11464720 frs-core:CostValuation 2024-07-31 11464720 frs-core:DisposalsRepaymentsInvestments 2025-03-31 11464720 frs-core:CostValuation 2025-03-31 11464720 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 11464720 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 11464720 frs-bus:Director1 2024-08-01 2025-03-31 11464720 frs-bus:Director2 2024-08-01 2025-03-31 11464720 frs-bus:CompanySecretary1 2024-08-01 2025-03-31 11464720 frs-countries:EnglandWales 2024-08-01 2025-03-31 11464720 2023-07-31 11464720 2024-07-31 11464720 2023-08-01 2024-07-31 11464720 frs-core:ShareCapital 2024-07-31 11464720 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11464720
Tpx Development Holdings Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
SQK Accountancy Ltd
Use.Space
Paddock Street
Manchester
Greater Manchester
M12 6HT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11464720
31 March 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10 179
Investments 5 - 24
10 203
Creditors: Amounts Falling Due Within One Year 6 (224 ) (248 )
NET CURRENT ASSETS (LIABILITIES) (224 ) (248 )
TOTAL ASSETS LESS CURRENT LIABILITIES (214 ) (45 )
NET LIABILITIES (214 ) (45 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (215 ) (46 )
SHAREHOLDERS' FUNDS (214) (45)
For the period ending 31 March 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 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 J McDermott
Director
01/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tpx Development Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11464720 . The registered office is Room 204 Technopole, Kingston Crescent, Portsmouth, PO2 8FA.
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:
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 686
As at 31 March 2025 686
Depreciation
As at 1 August 2024 507
Provided during the period 169
As at 31 March 2025 676
Net Book Value
As at 31 March 2025 10
As at 1 August 2024 179
5. Investments
Subsidiaries
£
Cost
As at 1 August 2024 24
Disposals (24 )
As at 31 March 2025 -
Provision
As at 1 August 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 August 2024 24
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 July 2024
£ £
Other creditors 224 248
7. Share Capital
31 March 2025 31 July 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3