Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2024 30 April 2023 false 1 July 2024 30 June 2025 30 June 2025 07071753 Mr Maniccavasagan Thiruvasagam Mr Anton Alphonsus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07071753 2024-06-30 07071753 2025-06-30 07071753 2024-07-01 2025-06-30 07071753 frs-core:CurrentFinancialInstruments 2025-06-30 07071753 frs-core:ComputerEquipment 2025-06-30 07071753 frs-core:ComputerEquipment 2024-07-01 2025-06-30 07071753 frs-core:ComputerEquipment 2024-06-30 07071753 frs-core:OtherReservesSubtotal 2025-06-30 07071753 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07071753 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 07071753 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07071753 frs-bus:SmallEntities 2024-07-01 2025-06-30 07071753 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07071753 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07071753 frs-bus:Director1 2024-07-01 2025-06-30 07071753 frs-bus:Director2 2024-07-01 2025-06-30 07071753 frs-core:CurrentFinancialInstruments 1 2025-06-30 07071753 frs-countries:EnglandWales 2024-07-01 2025-06-30 07071753 2023-04-29 07071753 2024-06-30 07071753 2023-04-30 2024-06-30 07071753 frs-core:CurrentFinancialInstruments 2024-06-30 07071753 frs-core:OtherReservesSubtotal 2024-06-30 07071753 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 07071753 frs-core:CurrentFinancialInstruments 1 2024-06-30
Registered number: 07071753
Tamil Businesses Association UK
Unaudited Financial Statements
For The Year Ended 30 June 2025
Accountancy Group Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07071753
30 June 2025 30 June 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 131 131
131 131
CURRENT ASSETS
Debtors 5 2,500 500
Cash at bank and in hand 45,954 29,676
48,454 30,176
Creditors: Amounts Falling Due Within One Year 6 (2,314 ) -
NET CURRENT ASSETS (LIABILITIES) 46,140 30,176
TOTAL ASSETS LESS CURRENT LIABILITIES 46,271 30,307
NET ASSETS 46,271 30,307
RESERVES
Other reserves 10,000 -
Income and Expenditure Account 36,271 30,307
MEMBERS' FUNDS 46,271 30,307
For the year ending 30 June 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 Income and Expenditure Account.
On behalf of the board
Mr Maniccavasagan Thiruvasagam
Director
22/07/2025
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
Tamil Businesses Association UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 07071753 . The registered office is SVS House, 2b Oliver Grove, London, SE25 6EJ.
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. 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:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2024 3,800
As at 30 June 2025 3,800
Depreciation
As at 1 July 2024 3,669
As at 30 June 2025 3,669
Net Book Value
As at 30 June 2025 131
As at 1 July 2024 131
Page 2
Page 3
5. Debtors
30 June 2025 30 June 2024
£ £
Due within one year
Rent deposit refund 2,500 500
6. Creditors: Amounts Falling Due Within One Year
30 June 2025 30 June 2024
£ £
Trade creditors 2,314 -
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3