Acorah Software Products - Accounts Production 16.8.200 false true false 26 May 2024 31 May 2025 31 May 2025 15743380 Dr Gurjinderpal Pahal Mr Christopher Inggs Mr Matthew Fysh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15743380 2024-05-25 15743380 2025-05-31 15743380 2024-05-26 2025-05-31 15743380 frs-core:CurrentFinancialInstruments 2025-05-31 15743380 frs-core:ShareCapital 2025-05-31 15743380 frs-bus:PrivateLimitedCompanyLtd 2024-05-26 2025-05-31 15743380 frs-bus:FilletedAccounts 2024-05-26 2025-05-31 15743380 frs-bus:SmallEntities 2024-05-26 2025-05-31 15743380 frs-bus:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-31 15743380 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-26 2025-05-31 15743380 frs-core:UnlistedNon-exchangeTraded 2025-05-31 15743380 frs-core:UnlistedNon-exchangeTraded 2024-05-25 15743380 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-25 15743380 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 15743380 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 15743380 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-25 15743380 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 15743380 frs-bus:Director1 2024-05-26 2025-05-31 15743380 frs-bus:Director2 2024-05-26 2025-05-31 15743380 frs-bus:Director3 2024-05-26 2025-05-31 15743380 frs-countries:EnglandWales 2024-05-26 2025-05-31
Registered number: 15743380
TSC Holdco Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15743380
2025
Notes £ £
FIXED ASSETS
Investments 4 129
129
CURRENT ASSETS
Debtors 5 12,900
12,900
Creditors: Amounts Falling Due Within One Year 6 (129 )
NET CURRENT ASSETS (LIABILITIES) 12,771
TOTAL ASSETS LESS CURRENT LIABILITIES 12,900
NET ASSETS 12,900
CAPITAL AND RESERVES
Called up share capital 7 12,900
SHAREHOLDERS' FUNDS 12,900
For the year ending 31 May 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 Christopher Inggs
Director
7 January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TSC Holdco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15743380 . The registered office is Unit 8 Old Park Farm Main Road, Ford End, Chelmsford, Essex, CM3 1LN.
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: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 26 May 2024 -
Additions 129
As at 31 May 2025 129
Provision
As at 26 May 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 129
As at 26 May 2024 -
5. Debtors
2025
£
Due within one year
Other debtors 12,900
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 129
7. Share Capital
2025
£
Called Up Share Capital not Paid 12,900
Amount of Allotted, Called Up Share Capital 12,900
Page 2