Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08616175 E R Orde-Powlett N M Orde-Powlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08616175 2024-07-31 08616175 2025-07-31 08616175 2024-08-01 2025-07-31 08616175 frs-core:CurrentFinancialInstruments 2025-07-31 08616175 frs-core:FurnitureFittings 2025-07-31 08616175 frs-core:FurnitureFittings 2024-08-01 2025-07-31 08616175 frs-core:FurnitureFittings 2024-07-31 08616175 frs-core:ShareCapital 2025-07-31 08616175 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08616175 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08616175 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08616175 frs-bus:SmallEntities 2024-08-01 2025-07-31 08616175 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08616175 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08616175 frs-bus:Director1 2024-08-01 2025-07-31 08616175 frs-bus:Director2 2024-08-01 2025-07-31 08616175 frs-countries:EnglandWales 2024-08-01 2025-07-31 08616175 2023-07-31 08616175 2024-07-31 08616175 2023-08-01 2024-07-31 08616175 frs-core:CurrentFinancialInstruments 2024-07-31 08616175 frs-core:ShareCapital 2024-07-31 08616175 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08616175
TIB Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
TIB Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
TIB Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08616175

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,408 |  | 5,140
|  |  | 2,408 |  | 5,140
CURRENT ASSETS
Debtors | 5 | 754,929 |  | 693,882 |
Cash at bank and in hand |  | 627,440 |  | 482,356 |
|  | 1,382,369 |  | 1,176,238 |
Creditors: Amounts Falling Due Within One Year | 6 | (444,828 ) |  | (427,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 937,541 |  | 748,728
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 939,949 |  | 753,868
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (602 ) |  | (1,285 )
NET ASSETS |  |  | 939,347 |  | 752,583
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 939,247 |  | 752,483
SHAREHOLDERS' FUNDS |  |  | 939,347 |  | 752,583

Page 1
Page 2
TIB Services Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

N M Orde-Powlett Director
16th December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TIB Services Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
TIB Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08616175 . The registered office is Unit 1 Saddlers Court, Barleythorpe, Oakham, LE15 7GH.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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% SLM

2.4. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus 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 in respect of all timing differences that have originated but not reversed at 31 July 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 298 (2024: 192)
298 192
Page 3
Page 4
TIB Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 14,849
As at 31 July 2025 | 14,849
Depreciation
As at 1 August 2024 | 9,709
Provided during the period | 2,732
As at 31 July 2025 | 12,441
Net Book Value
As at 31 July 2025 | 2,408
As at 1 August 2024 | 5,140

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 748,679 |  | 687,632
Other debtors | 6,250 |  | 6,250
| 754,929 |  | 693,882

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 8,301
Other creditors | 15,809 |  | 6,301
Taxation and social security | 429,019 |  | 412,908
| 444,828 |  | 427,510

7. Share Capital

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

Page 4