Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01282720 Mr F Haffar Mrs R Al-Astewani Mr G D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01282720 2024-03-31 01282720 2025-03-31 01282720 2024-04-01 2025-03-31 01282720 frs-core:CurrentFinancialInstruments 2025-03-31 01282720 frs-core:PlantMachinery 2025-03-31 01282720 frs-core:PlantMachinery 2024-04-01 2025-03-31 01282720 frs-core:PlantMachinery 2024-03-31 01282720 frs-core:ShareCapital 2025-03-31 01282720 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01282720 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01282720 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01282720 frs-bus:SmallEntities 2024-04-01 2025-03-31 01282720 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01282720 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01282720 frs-bus:Director1 2024-04-01 2025-03-31 01282720 frs-bus:Director2 2024-04-01 2025-03-31 01282720 frs-bus:Director3 2024-04-01 2025-03-31 01282720 frs-countries:EnglandWales 2024-04-01 2025-03-31 01282720 2023-03-31 01282720 2024-03-31 01282720 2023-04-01 2024-03-31 01282720 frs-core:CurrentFinancialInstruments 2024-03-31 01282720 frs-core:ShareCapital 2024-03-31 01282720 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01282720
Tilson Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
HH Accounts & Tax Services Ltd
Tilson Road Management Company Limited
Contents
Contents

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

Page 1
Tilson Road Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01282720

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 8,339 |  | 8,339 |
Cash at bank and in hand |  | 5,259 |  | 5,463 |
|  | 13,598 |  | 13,802 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,937 ) |  | (11,001 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,661 |  | 2,801
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,662 |  | 2,802
NET ASSETS |  |  | 2,662 |  | 2,802
CAPITAL AND RESERVES
Called up share capital | 7 |  | 6 |  | 6
Profit and Loss Account |  |  | 2,656 |  | 2,796
SHAREHOLDERS' FUNDS |  |  | 2,662 |  | 2,802

For the year ending 31 March 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 F Haffar Director
28/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Tilson Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Tilson Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01282720 . The registered office is 2 Brentmoor Road, Bramhall, Stockport, Cheshire, SK7 3PT.
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:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 1,600
As at 31 March 2025 | 1,600
Depreciation
As at 1 April 2024 | 1,599
As at 31 March 2025 | 1,599
Net Book Value
As at 31 March 2025 | 1
As at 1 April 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,000 |  | 6,000
Other debtors | 2,339 |  | 2,339
| 8,339 |  | 8,339

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,000 |  | 6,000
Other creditors | 4,937 |  | 5,001
| 10,937 |  | 11,001

Page 2
Page 3
Tilson Road Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 3