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 03978739 Ms Amanda Eastwood Mr Craig Richards Ms Amanda Eastwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03978739 2024-03-31 03978739 2025-03-31 03978739 2024-04-01 2025-03-31 03978739 frs-core:CurrentFinancialInstruments 2025-03-31 03978739 frs-core:Non-currentFinancialInstruments 2025-03-31 03978739 frs-core:FurnitureFittings 2025-03-31 03978739 frs-core:FurnitureFittings 2024-04-01 2025-03-31 03978739 frs-core:FurnitureFittings 2024-03-31 03978739 frs-core:ShareCapital 2025-03-31 03978739 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03978739 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03978739 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03978739 frs-bus:SmallEntities 2024-04-01 2025-03-31 03978739 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03978739 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03978739 frs-bus:Director1 2024-04-01 2025-03-31 03978739 frs-bus:Director2 2024-04-01 2025-03-31 03978739 frs-bus:Director2 2024-03-31 03978739 frs-bus:Director2 2025-03-31 03978739 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03978739 frs-countries:EnglandWales 2024-04-01 2025-03-31 03978739 2023-03-31 03978739 2024-03-31 03978739 2023-04-01 2024-03-31 03978739 frs-core:CurrentFinancialInstruments 2024-03-31 03978739 frs-core:Non-currentFinancialInstruments 2024-03-31 03978739 frs-core:ShareCapital 2024-03-31 03978739 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03978739
Tyrant Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03978739
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,743 15,888
17,743 15,888
CURRENT ASSETS
Debtors 5 157,500 192,624
Cash at bank and in hand 24,259 9,011
181,759 201,635
Creditors: Amounts Falling Due Within One Year 6 (187,959 ) (160,525 )
NET CURRENT ASSETS (LIABILITIES) (6,200 ) 41,110
TOTAL ASSETS LESS CURRENT LIABILITIES 11,543 56,998
Creditors: Amounts Falling Due After More Than One Year 7 (11,177 ) (38,000 )
NET ASSETS 366 18,998
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 266 18,898
SHAREHOLDERS' FUNDS 366 18,998
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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
Ms Amanda Eastwood
Director
Mr Craig Richards
Director
26/12/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Tyrant Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03978739 . The registered office is Epic House, 128 Fulwell Road, Teddington, Middlesex, TW11 0RQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 25% Reducing Balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 96,510
Additions 7,770
As at 31 March 2025 104,280
Depreciation
As at 1 April 2024 80,622
Provided during the period 5,915
As at 31 March 2025 86,537
Net Book Value
As at 31 March 2025 17,743
As at 1 April 2024 15,888
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,929 30,782
Other debtors 51,683 51,683
Directors' loan accounts 98,888 110,159
157,500 192,624
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 150 1,998
Bounce back loan due within 1 year 26,823 26,823
Corporation tax 118,217 88,407
PAYE & Social Security 25 5
VAT 11,096 7,311
Other creditors 29,918 34,236
Accruals 1,730 1,745
187,959 160,525
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bounce Back Loan 11,177 38,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Craig Richards 110,159 209,602 220,875 - 98,886
10. Related Party Transactions
Included in direct costs £3,739 (2024 : £1,356) was paid to a close family member of the directors.
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