Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11560466 Mr M P Tate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11560466 2024-09-30 11560466 2025-09-30 11560466 2024-10-01 2025-09-30 11560466 frs-core:CurrentFinancialInstruments 2025-09-30 11560466 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11560466 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11560466 frs-bus:Micro-entities 2024-10-01 2025-09-30 11560466 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11560466 frs-bus:Director1 2024-10-01 2025-09-30 11560466 2023-09-30 11560466 2024-09-30 11560466 2023-10-01 2024-09-30 11560466 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11560466
Tate Controls Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Tate Controls Ltd
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Tate Controls Ltd for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Tate Controls Ltd 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Tate Controls Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tate Controls Ltd and state those matters that we have agreed to state to the director of Tate Controls Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tate Controls Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Tate Controls Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tate Controls Ltd . You consider that Tate Controls Ltd 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 accounts of Tate Controls Ltd . 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 financial statements.

14 November 2025

Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Tate Controls Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11560466

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,183 | 2,730
Current assets |  | 348,441 | 243,730
Prepayments and accrued income |  | 932 | 908
Creditors: Amounts Falling Due Within One Year |  | (59,949 ) | (41,961 )
NET CURRENT ASSETS |  | 289,424 | 202,677
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 292,607 | 205,407
Accruals and deferred income |  | (699 ) | (699 )
NET ASSETS |  | 291,908 | 204,708
CAPITAL AND RESERVES |  | 291,908 | 204,708

## Notes

1. General Information
Tate Controls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11560466 . The registered office is 15 Hillcrest Avenue, Chertsey, KT16 9RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr M P Tate Director
14 November 2025