Acorah Software Products - Accounts Production 16.5.460 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 10599724 Mr G Bradish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10599724 2024-02-28 10599724 2025-02-28 10599724 2024-02-29 2025-02-28 10599724 frs-core:ComputerEquipment 2024-02-29 2025-02-28 10599724 frs-core:PlantMachinery 2024-02-29 2025-02-28 10599724 frs-core:ShareCapital 2025-02-28 10599724 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10599724 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10599724 frs-bus:AbridgedAccounts 2024-02-29 2025-02-28 10599724 frs-bus:SmallEntities 2024-02-29 2025-02-28 10599724 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 10599724 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10599724 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10599724 frs-bus:OrdinaryShareClass2 2024-02-29 2025-02-28 10599724 frs-bus:OrdinaryShareClass2 2025-02-28 10599724 frs-bus:Director1 2024-02-29 2025-02-28 10599724 frs-countries:EnglandWales 2024-02-29 2025-02-28 10599724 2023-02-28 10599724 2024-02-28 10599724 2023-03-01 2024-02-28 10599724 frs-core:ShareCapital 2024-02-28 10599724 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10599724 frs-bus:OrdinaryShareClass2 2023-03-01 2024-02-28
Registered number: 10599724
AA-TCS LTD
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 28 February 2025
SJE Accounting Services Limited
AFA MIPA
Warren Cottage
Worcester Road
Pattingham
West Midlands
WV6 7EG
AA-TCS LTD
Contents
Contents

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

Page 1
AA-TCS LTD
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 10599724

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,555 |  | 1,555
|  |  | 1,555 |  | 1,555
CURRENT ASSETS
Debtors |  | 1 |  | 1 |
Cash at bank and in hand |  | 11 |  | 11 |
|  | 12 |  | 12 |
Creditors: Amounts Falling Due Within One Year |  | (1,503 ) |  | (1,503 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,491 ) |  | (1,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 64 |  | 64
NET ASSETS |  |  | 64 |  | 64
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 63 |  | 63
SHAREHOLDERS' FUNDS |  |  | 64 |  | 64

Page 1
Page 2
AA-TCS LTD
Abridged Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr G Bradish Director
24th October 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
AA-TCS LTD
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
AA-TCS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10599724 . The registered office is Warren Cottage, Worcester Road, Pattingham, West Midlands, WV6 7EG.
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 stated at cost less depreciation. 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:

Plant & Machinery | 25% Reducing Balance basis
Computer Equipment | 25% Reducing Balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 29 February 2024 | 2,072
As at 28 February 2025 | 2,072
Depreciation
As at 29 February 2024 | 517
As at 28 February 2025 | 517
Net Book Value
As at 28 February 2025 | 1,555
As at 29 February 2024 | 1,555

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary A shares of £ 1 each | 1 |  | 1

Page 3