Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01002641 Mrs Kate Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01002641 2023-12-31 01002641 2024-12-31 01002641 2024-01-01 2024-12-31 01002641 frs-core:CurrentFinancialInstruments 2024-12-31 01002641 frs-core:FurnitureFittings 2024-12-31 01002641 frs-core:FurnitureFittings 2024-01-01 2024-12-31 01002641 frs-core:FurnitureFittings 2023-12-31 01002641 frs-core:RevaluationReserve 2024-01-01 2024-12-31 01002641 frs-core:RevaluationReserve 2023-12-31 01002641 frs-core:RevaluationReserve 2024-12-31 01002641 frs-core:SharePremium 2024-01-01 2024-12-31 01002641 frs-core:SharePremium 2023-12-31 01002641 frs-core:SharePremium 2024-12-31 01002641 frs-core:ShareCapital 2024-12-31 01002641 frs-core:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 01002641 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-12-31 01002641 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01002641 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01002641 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01002641 frs-bus:SmallEntities 2024-01-01 2024-12-31 01002641 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01002641 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01002641 frs-core:CostValuation 2023-12-31 01002641 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2024-12-31 01002641 frs-core:CostValuation 2024-12-31 01002641 frs-core:ListedExchangeTraded 2024-12-31 01002641 frs-core:ListedExchangeTraded 2023-12-31 01002641 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 01002641 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2024-12-31 01002641 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 01002641 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 01002641 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 01002641 frs-core:UnlistedNon-exchangeTraded 2024-12-31 01002641 frs-core:UnlistedNon-exchangeTraded 2023-12-31 01002641 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 01002641 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 01002641 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 01002641 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 01002641 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 01002641 frs-bus:Director1 2024-01-01 2024-12-31 01002641 frs-countries:EnglandWales 2024-01-01 2024-12-31 01002641 2022-12-31 01002641 2023-12-31 01002641 2023-01-01 2023-12-31 01002641 frs-core:CurrentFinancialInstruments 2023-12-31 01002641 frs-core:RevaluationReserve 2023-12-31 01002641 frs-core:SharePremium 2023-12-31 01002641 frs-core:ShareCapital 2023-12-31 01002641 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01002641
The Boar's Head Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TCAS LTD
The Boar's Head Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Boar's Head Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 01002641

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,368 |  | 484
Investments | 5 |  | 84,168 |  | 113,766
|  |  | 85,536 |  | 114,250
CURRENT ASSETS
Cash at bank and in hand |  | 4,023 |  | 4,179 |
|  | 4,023 |  | 4,179 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,053 ) |  | (1,028 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,970 |  | 3,151
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 88,506 |  | 117,401
NET ASSETS |  |  | 88,506 |  | 117,401
CAPITAL AND RESERVES
Called up share capital | 7 |  | 39 |  | 115
Share premium account |  |  | 1,690 |  | 4,985
Revaluation reserve | 8 |  | 29,739 |  | 15,496
Profit and Loss Account |  |  | 57,038 |  | 96,805
SHAREHOLDERS' FUNDS |  |  | 88,506 |  | 117,401

Page 1
Page 2
The Boar's Head Company Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 her 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 Kate Allen Director
09/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Boar's Head Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
The Boar's Head Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01002641 . The registered office is 2 Victoria Hall, Coombe Lane, Axminster, Devon, EX13 5AX.
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 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 | 15 % reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2024 | 35,613
Additions | 1,125
As at 31 December 2024 | 36,738
Depreciation
As at 1 January 2024 | 35,129
Provided during the period | 241
As at 31 December 2024 | 35,370
Net Book Value
As at 31 December 2024 | 1,368
As at 1 January 2024 | 484

Page 3
Page 4
The Boar's Head Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Investments

| Listed | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 January 2024 | 106,626 | 7,140 | 113,766
Fair value adjustments | (29,598 ) | - | (29,598 )
As at 31 December 2024 | 77,028 | 7,140 | 84,168
Provision
As at 1 January 2024 | - | - | -
As at 31 December 2024 | - | - | -
Net Book Value
As at 31 December 2024 | 77,028 | 7,140 | 84,168
As at 1 January 2024 | 106,626 | 7,140 | 113,766

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 391 |  | 365
Other creditors | 662 |  | 663
| 1,053 |  | 1,028

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 39 |  | 115

8. Reserves

| Share Premium | Revaluation reserve | Profit and Loss Account
--- | --- | --- | ---
| £ | £ | £
As at 1 January 2024 | 4,985 | 15,496 | 96,805
Loss for year | - | - | (3,138)
Surplus on revaluation | - | 14,243 | -
Other comprehensive income for the year | - | 14,243 | -
Total comprehensive income for the year | - | 14,243 | (3,138 )
Purchase of own shares | (3,295 ) | - | (36,629 )
As at 31 December 2024 | 1,690 | 29,739 | 57,038

Page 4