Acorah Software Products - Accounts Production 16.7.461 true true 31 March 2024 22 March 2023 false 1 April 2024 31 March 2025 31 March 2025 SC763263 Mr J H Blurton Mr M W Ivinson Mrs R Blurton Mrs K M Ivinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC763263 2024-03-31 SC763263 2025-03-31 SC763263 2024-04-01 2025-03-31 SC763263 frs-core:CurrentFinancialInstruments 2025-03-31 SC763263 frs-core:ShareCapital 2025-03-31 SC763263 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC763263 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC763263 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC763263 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC763263 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 SC763263 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC763263 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC763263 frs-core:UnlistedNon-exchangeTraded 2025-03-31 SC763263 frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC763263 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC763263 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 SC763263 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC763263 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 SC763263 frs-bus:Director1 2024-04-01 2025-03-31 SC763263 frs-bus:Director2 2024-04-01 2025-03-31 SC763263 frs-bus:Director3 2024-04-01 2025-03-31 SC763263 frs-bus:Director4 2024-04-01 2025-03-31 SC763263 frs-countries:Scotland 2024-04-01 2025-03-31 SC763263 2023-03-21 SC763263 2024-03-31 SC763263 2023-03-22 2024-03-31 SC763263 frs-core:CurrentFinancialInstruments 2024-03-31 SC763263 frs-core:ShareCapital 2024-03-31 SC763263 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC763263
Terpex Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Terpex Group Ltd
Contents
Contents

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

Page 1
Terpex Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC763263

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 200 |  | 200
|  |  | 200 |  | 200
Creditors: Amounts Falling Due Within One Year | 5 | (760 ) |  | (100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (760 ) |  | (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (560 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (560 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (660 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (560) |  | 100

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 J H Blurton Director
24/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Terpex Group Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Terpex Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC763263 . The registered office is 22 Academy Street,, Edinburgh,, Scotland,, EH6 7EF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 200
As at 31 March 2025 | 200
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 200
As at 1 April 2024 | 200

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 660 |  | -
Other creditors | 100 |  | 100
| 760 |  | 100

6. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

On the 30th March 2023 96 new Ordinary £1 shares were issued.
On the 3rd of April 2023 the 100 Ordinary £1 shares were converted to 50 A Ordinary shares and 50 B Ordinary Shares.
Page 2