Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10800384 Mr Brendon Craigie Mrs Emily Antonazzo Mrs Sian Gaskell Mr Nicholas Taylor Ms Rebecca Donnelly Ms Chantal Schepers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10800384 2024-06-30 10800384 2025-06-30 10800384 2024-07-01 2025-06-30 10800384 frs-core:CurrentFinancialInstruments 2025-06-30 10800384 frs-core:Non-currentFinancialInstruments 2025-06-30 10800384 frs-core:ComputerEquipment 2025-06-30 10800384 frs-core:ComputerEquipment 2024-07-01 2025-06-30 10800384 frs-core:ComputerEquipment 2024-06-30 10800384 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 10800384 frs-core:FurnitureFittings 2025-06-30 10800384 frs-core:FurnitureFittings 2024-07-01 2025-06-30 10800384 frs-core:FurnitureFittings 2024-06-30 10800384 frs-core:NetGoodwill 2025-06-30 10800384 frs-core:NetGoodwill 2024-07-01 2025-06-30 10800384 frs-core:NetGoodwill 2024-06-30 10800384 frs-core:OtherResidualIntangibleAssets 2025-06-30 10800384 frs-core:OtherResidualIntangibleAssets 2024-07-01 2025-06-30 10800384 frs-core:OtherResidualIntangibleAssets 2024-06-30 10800384 frs-core:CapitalRedemptionReserve 2025-06-30 10800384 frs-core:SharePremium 2025-06-30 10800384 frs-core:ShareCapital 2025-06-30 10800384 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10800384 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10800384 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10800384 frs-bus:SmallEntities 2024-07-01 2025-06-30 10800384 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10800384 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10800384 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 10800384 frs-bus:OrdinaryShareClass1 2025-06-30 10800384 frs-bus:OrdinaryShareClass2 2024-07-01 2025-06-30 10800384 frs-bus:OrdinaryShareClass2 2025-06-30 10800384 frs-bus:OrdinaryShareClass3 2024-07-01 2025-06-30 10800384 frs-bus:OrdinaryShareClass3 2025-06-30 10800384 frs-bus:OrdinaryShareClass4 2024-07-01 2025-06-30 10800384 frs-bus:OrdinaryShareClass4 2025-06-30 10800384 frs-core:UnlistedNon-exchangeTraded 2025-06-30 10800384 frs-core:UnlistedNon-exchangeTraded 2024-06-30 10800384 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 10800384 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 10800384 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 10800384 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 10800384 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 10800384 frs-bus:Director1 2024-07-01 2025-06-30 10800384 frs-bus:Director2 2024-07-01 2025-06-30 10800384 frs-bus:Director3 2024-07-01 2025-06-30 10800384 frs-bus:Director4 2024-07-01 2025-06-30 10800384 frs-bus:Director5 2024-07-01 2025-06-30 10800384 frs-bus:Director6 2024-07-01 2025-06-30 10800384 frs-countries:EnglandWales 2024-07-01 2025-06-30 10800384 2023-06-30 10800384 2024-06-30 10800384 2023-07-01 2024-06-30 10800384 frs-core:CurrentFinancialInstruments 2024-06-30 10800384 frs-core:Non-currentFinancialInstruments 2024-06-30 10800384 frs-core:CapitalRedemptionReserve 2024-06-30 10800384 frs-core:SharePremium 2024-06-30 10800384 frs-core:ShareCapital 2024-06-30 10800384 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10800384 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 10800384 frs-bus:OrdinaryShareClass2 2023-07-01 2024-06-30 10800384 frs-bus:OrdinaryShareClass3 2023-07-01 2024-06-30 10800384 frs-bus:OrdinaryShareClass4 2023-07-01 2024-06-30
Registered number: 10800384
TYTO Public Relations Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Naylor Accountancy Services Limited
16 Mount Pleasant Road
Tunbridge Wells
Kent
TN1 1QU
TYTO Public Relations Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
TYTO Public Relations Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10800384

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,049,994 |  | 1,185,519
Tangible Assets | 5 |  | 28,186 |  | 28,005
Investments | 6 |  | 513,000 |  | 515,729
|  |  | 1,591,180 |  | 1,729,253
CURRENT ASSETS
Debtors | 7 | 553,031 |  | 535,134 |
Cash at bank and in hand |  | 1,363,510 |  | 1,044,764 |
|  | 1,916,541 |  | 1,579,898 |
Creditors: Amounts Falling Due Within One Year | 8 | (1,347,386 ) |  | (1,229,225 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 569,155 |  | 350,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,160,335 |  | 2,079,926
Creditors: Amounts Falling Due After More Than One Year | 9 |  | - |  | (9,188 )
NET ASSETS |  |  | 2,160,335 |  | 2,070,738
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,101 |  | 1,122
Share premium account |  |  | 835,115 |  | 829,475
Capital redemption reserve |  |  | 105 |  | (57,600 )
Profit and Loss Account |  |  | 1,324,014 |  | 1,297,741
SHAREHOLDERS' FUNDS |  |  | 2,160,335 |  | 2,070,738

Page 1
Page 2
TYTO Public Relations Limited
Balance Sheet (continued)
As At 30 June 2025
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 Profit and Loss Account.
On behalf of the board

Mr Brendon Craigie Director
3rd September 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
TYTO Public Relations Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
TYTO Public Relations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10800384 . The registered office is 49 Greek Street, London, W1D 4EG.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated useful economic life of 5 and 10 years respectively.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are trademarks and website. They are amortised to profit and loss account over their estimated useful economic life of 10 years.
2.5. 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% Reducing Balance
Computer Equipment | 3 Years Straight Line

2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 years 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
TYTO Public Relations Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.7. EMI Share Options
This is the provision of Enterprise Management Incentive (EMI) options to its employees. An EMI is a tax efficient share options scheme granted to employees which gives them the right to purchase a certain number of shares in the company at an agreed exercise price. This is pursuant to the rules of the Tyto Public Relations Limited EMI Share Option Plan adopted by the Board on 27th July 2018.
3. Average Number of Employees
22Average number of employees, including directors, during the year was: 22 (2024: 19)
22 19
4. Intangible Assets

| Goodwill | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 1,353,667 | 3,477 | 1,357,144
Additions | - | 24,305 | 24,305
As at 30 June 2025 | 1,353,667 | 27,782 | 1,381,449
Amortisation
As at 1 July 2024 | 171,125 | 500 | 171,625
Provided during the period | 156,273 | 3,557 | 159,830
As at 30 June 2025 | 327,398 | 4,057 | 331,455
Net Book Value
As at 30 June 2025 | 1,026,269 | 23,725 | 1,049,994
As at 1 July 2024 | 1,182,542 | 2,977 | 1,185,519

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 32,852 | 72,575 | 105,427
Additions | 249 | 25,209 | 25,458
Disposals | (24,041 ) | (28,889 ) | (52,930 )
As at 30 June 2025 | 9,060 | 68,895 | 77,955
Depreciation
As at 1 July 2024 | 20,626 | 56,796 | 77,422
Provided during the period | 2,623 | 14,645 | 17,268
Disposals | (17,056 ) | (27,865 ) | (44,921 )
As at 30 June 2025 | 6,193 | 43,576 | 49,769
Net Book Value
As at 30 June 2025 | 2,867 | 25,319 | 28,186
As at 1 July 2024 | 12,226 | 15,779 | 28,005

Page 4
Page 5
TYTO Public Relations Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 515,729
Disposals | (2,729 )
As at 30 June 2025 | 513,000
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 513,000
As at 1 July 2024 | 515,729

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 408,431 |  | 315,160
Prepayments and accrued income | 107,462 |  | 109,332
Other debtors | 13,271 |  | 4,166
Amounts owed by associates | 23,867 |  | 106,476
| 553,031 |  | 535,134

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 724,888 |  | 487,284
Bank loans and overdrafts | 9,182 |  | 10,000
Corporation tax | 64,785 |  | 186,909
Other taxes and social security | 102,577 |  | 64,025
Other creditors | 282,720 |  | 292,131
Accruals and deferred income | 79,944 |  | 41,284
Directors' loan accounts | 83,290 |  | 147,592
| 1,347,386 |  | 1,229,225

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 9,188

Page 5
Page 6
TYTO Public Relations Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
99,018 Ordinary Shares of £ 0.01 each | 990 |  | 971
5,619 Ordinary A shares of £ 0.01 each | 56 |  | 58
4,500 Ordinary B shares of £ 0.01 each | 45 |  | 90
972 Ordinary C shares of £ 0.01 each | 10 |  | 3
| 1,101 |  | 1,122

Shares issued during the period: | £
1,875 Ordinary Shares of £ 0.01 each | 19
500 Ordinary A shares of £ 0.01 each | 5
722 Ordinary C shares of £ 0.01 each | 7
| 31

Shares disposed during the period: | £
722 Ordinary A shares of £ 0.01 each | (7)
4,500 Ordinary B shares of £ 0.01 each | (45)
| (52)

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