Acorah Software Products - Accounts Production 16.8.310 true true false 7 January 2025 30 September 2025 30 September 2025 16168391 Mr Timothy Boucher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16168391 2025-01-06 16168391 2025-09-30 16168391 2025-01-07 2025-09-30 16168391 frs-core:ShareCapital 2025-09-30 16168391 frs-bus:PrivateLimitedCompanyLtd 2025-01-07 2025-09-30 16168391 frs-bus:FilletedAccounts 2025-01-07 2025-09-30 16168391 frs-bus:SmallEntities 2025-01-07 2025-09-30 16168391 frs-bus:EntityHasNeverTraded 2025-01-07 2025-09-30 16168391 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2025-09-30 16168391 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-07 2025-09-30 16168391 frs-core:UnlistedNon-exchangeTraded 2025-09-30 16168391 frs-core:UnlistedNon-exchangeTraded 2025-01-06 16168391 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-06 16168391 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 16168391 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 16168391 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-06 16168391 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 16168391 frs-bus:Director1 2025-01-07 2025-09-30 16168391 frs-countries:EnglandWales 2025-01-07 2025-09-30
Registered number: 16168391
Tribal Bay Limited
Financial Statements
For the Period 7 January 2025 to 30 September 2025
Tribal Bay Limited
Contents
Contents

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

Page 1
Tribal Bay Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 16168391

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1
|  |  | 1
CURRENT ASSETS
Debtors | 5 | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

Page 1
Page 2
Tribal Bay Limited
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Timothy Boucher Director
27/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tribal Bay Limited
Notes to the Financial Statements
For the Period 7 January 2025 to 30 September 2025
Notes to the Financial Statements
1. General Information
Tribal Bay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16168391 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
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 period was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 7 January 2025 | -
Additions | 1
As at 30 September 2025 | 1
Provision
As at 7 January 2025 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 1
As at 7 January 2025 | -

5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 100

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 1

Page 3
Page 4
Tribal Bay Limited
Notes to the Financial Statements (continued)
For the Period 7 January 2025 to 30 September 2025
7. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4