Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11919420 Bruno Vandenabeele Bruno Vandenabeele true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11919420 2024-04-30 11919420 2025-04-30 11919420 2024-05-01 2025-04-30 11919420 frs-core:CurrentFinancialInstruments 2025-04-30 11919420 frs-core:FurnitureFittings 2025-04-30 11919420 frs-core:FurnitureFittings 2024-05-01 2025-04-30 11919420 frs-core:FurnitureFittings 2024-04-30 11919420 frs-core:ShareCapital 2025-04-30 11919420 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11919420 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11919420 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11919420 frs-bus:SmallEntities 2024-05-01 2025-04-30 11919420 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11919420 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11919420 1 2024-05-01 2025-04-30 11919420 frs-bus:Director1 2024-05-01 2025-04-30 11919420 frs-countries:EnglandWales 2024-05-01 2025-04-30 11919420 2023-04-30 11919420 2024-04-30 11919420 2023-05-01 2024-04-30 11919420 frs-core:CurrentFinancialInstruments 2024-04-30 11919420 frs-core:ShareCapital 2024-04-30 11919420 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11919420
Tanguito Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Starfish Accounting Ltd
ICAEW
3rd Floor
25-29 Queen Street
Maidenhead
Berkshire
SL6 1NB
Tanguito Limited
Contents
Contents

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

Page 1
Tanguito Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11919420

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18 |  | 25
|  |  | 18 |  | 25
CURRENT ASSETS
Debtors | 5 | 18,650 |  | 29,275 |
Cash at bank and in hand |  | 217,941 |  | 114,946 |
|  | 236,591 |  | 144,221 |
Creditors: Amounts Falling Due Within One Year | 6 | (175,985 ) |  | (99,846 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 60,606 |  | 44,375
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 60,624 |  | 44,400
NET ASSETS |  |  | 60,624 |  | 44,400
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 60,524 |  | 44,300
SHAREHOLDERS' FUNDS |  |  | 60,624 |  | 44,400

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Bruno Vandenabeele Director
22/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Tanguito Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Tanguito Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11919420 . The registered office is 6 Ashmount Road, London, N19 3BH.
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.
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 | 5 years

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
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 2
Page 3
Tanguito Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | 31
As at 30 April 2025 | 31
Depreciation
As at 1 May 2024 | 6
Provided during the period | 7
As at 30 April 2025 | 13
Net Book Value
As at 30 April 2025 | 18
As at 1 May 2024 | 25

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 18,650 |  | 29,275

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 7,516 |  | 13,657
Accruals and deferred income | 144,718 |  | 86,116
Director's loan account | 23,751 |  | 73
| 175,985 |  | 99,846

7. Share Capital

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

8. Ultimate Controlling Party
The company's ultimate controlling party is Bruno Vandenabeele by virtue of his ownership of 100% of the issued share capital in the company.
Page 3