Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10009894 Mrs Christine McLaughlin Mr Richard Hackett Mr Neil Floyd Mr Wenwei Yu Miss Rossella Battaglione iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10009894 2024-02-29 10009894 2025-02-28 10009894 2024-03-01 2025-02-28 10009894 frs-core:CurrentFinancialInstruments 2025-02-28 10009894 frs-core:ShareCapital 2025-02-28 10009894 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10009894 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10009894 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10009894 frs-bus:SmallEntities 2024-03-01 2025-02-28 10009894 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10009894 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10009894 frs-bus:Director1 2024-03-01 2025-02-28 10009894 frs-bus:Director2 2024-03-01 2025-02-28 10009894 frs-bus:Director3 2024-03-01 2025-02-28 10009894 frs-bus:Director4 2024-03-01 2025-02-28 10009894 frs-bus:Director5 2024-03-01 2025-02-28 10009894 frs-countries:EnglandWales 2024-03-01 2025-02-28 10009894 2023-02-28 10009894 2024-02-29 10009894 2023-03-01 2024-02-29 10009894 frs-core:CurrentFinancialInstruments 2024-02-29 10009894 frs-core:ShareCapital 2024-02-29 10009894 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10009894
58 Tierney Road Freehold Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 58 Tierney Road Freehold Limited for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of 58 Tierney Road Freehold Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 58 Tierney Road Freehold Limited and state those matters that we have agreed to state to the directors of 58 Tierney Road Freehold Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that 58 Tierney Road Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 58 Tierney Road Freehold Limited . You consider that 58 Tierney Road Freehold Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 58 Tierney Road Freehold Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Quest Accounting Services Limited
10th September 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Balance Sheet
Registered number: 10009894
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,309 1,285
Cash at bank and in hand 1,366 1,522
2,675 2,807
Creditors: Amounts Falling Due Within One Year (4,209 ) -
NET CURRENT ASSETS (LIABILITIES) (1,534 ) 2,807
TOTAL ASSETS LESS CURRENT LIABILITIES (1,534 ) 2,807
NET (LIABILITIES)/ASSETS (1,534 ) 2,807
CAPITAL AND RESERVES
Called up share capital 5 5 5
Profit and Loss Account (1,539 ) 2,802
SHAREHOLDERS' FUNDS (1,534) 2,807
For the year ending 28 February 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
Mrs Christine McLaughlin
Director
10th September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
58 Tierney Road Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10009894 . The registered office is 58 Tierney Road, London, SW2 4QS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,309 1,285
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5 5
Page 3