Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07739254 Mr Leo Heffernan Ms Noreen Heffernan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07739254 2024-03-31 07739254 2025-03-31 07739254 2024-04-01 2025-03-31 07739254 frs-core:CurrentFinancialInstruments 2025-03-31 07739254 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07739254 frs-core:FurnitureFittings 2024-04-01 2025-03-31 07739254 frs-core:PlantMachinery 2025-03-31 07739254 frs-core:PlantMachinery 2024-04-01 2025-03-31 07739254 frs-core:PlantMachinery 2024-03-31 07739254 frs-core:ShareCapital 2025-03-31 07739254 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07739254 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07739254 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07739254 frs-bus:SmallEntities 2024-04-01 2025-03-31 07739254 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07739254 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07739254 frs-core:AcceleratedTaxDepreciationDeferredTax 2025-03-31 07739254 frs-bus:Director1 2024-04-01 2025-03-31 07739254 frs-bus:Director2 2024-04-01 2025-03-31 07739254 frs-countries:EnglandWales 2024-04-01 2025-03-31 07739254 2023-03-31 07739254 2024-03-31 07739254 2023-04-01 2024-03-31 07739254 frs-core:CurrentFinancialInstruments 2024-03-31 07739254 frs-core:ShareCapital 2024-03-31 07739254 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07739254 frs-core:AcceleratedTaxDepreciationDeferredTax 2024-03-31
Registered number: 07739254
Tipperary Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mac Kotecha & Company
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07739254
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 378 504
378 504
CURRENT ASSETS
Debtors 5 262 262
Cash at bank and in hand 177,059 179,530
177,321 179,792
Creditors: Amounts Falling Due Within One Year 6 (3,932 ) (4,088 )
NET CURRENT ASSETS (LIABILITIES) 173,389 175,704
TOTAL ASSETS LESS CURRENT LIABILITIES 173,767 176,208
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (72 ) (96 )
NET ASSETS 173,695 176,112
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 173,595 176,012
SHAREHOLDERS' FUNDS 173,695 176,112
Page 1
Page 2
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 Leo Heffernan
Director
12/01/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tipperary Services Limited Registered number 07739254 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Lodge Close, Lambourne Road, Chigwell Row, Essex, IG7 6JL.
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 stated at cost less depreciation. 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% on reducing balance
Computer Equipment 25% on reducing balance
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 2,055
As at 31 March 2025 2,055
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2024 1,551
Provided during the period 126
As at 31 March 2025 1,677
Net Book Value
As at 31 March 2025 378
As at 1 April 2024 504
5. Debtors
2025 2024
£ £
Due within one year
VAT 262 262
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,932 4,088
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2025 2024
£ £
Accelerated capital allowances 72 96
Page 4