Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10409936 Mr Timothy Record Mrs Gwyneth Record iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10409936 2024-10-31 10409936 2025-10-31 10409936 2024-11-01 2025-10-31 10409936 frs-core:CurrentFinancialInstruments 2025-10-31 10409936 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10409936 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10409936 frs-bus:Micro-entities 2024-11-01 2025-10-31 10409936 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10409936 frs-bus:Director1 2024-11-01 2025-10-31 10409936 frs-bus:Director1 2024-10-31 10409936 frs-bus:Director1 2025-10-31 10409936 frs-bus:Director2 2024-11-01 2025-10-31 10409936 2023-10-31 10409936 2024-10-31 10409936 2023-11-01 2024-10-31 10409936 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10409936
Tim Record Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
ARCATA
Chartered Accountants
Hudson House
8 Albany Street
Edinburgh
EH1 3QB
Tim Record Associates Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10409936

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 20,301 | 64,673
Creditors: Amounts Falling Due Within One Year |  | (2,816 ) | (19,596 )
NET CURRENT ASSETS |  | 17,485 | 45,077
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,485 | 45,077
NET ASSETS |  | 17,485 | 45,077
CAPITAL AND RESERVES |  | 17,485 | 45,077

## Notes

1. General Information
Tim Record Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10409936 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Timothy Record | - | 9,330 | - | - | 9,330

The above loan is unsecured, interest free and repayable on demand.
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Tim Record Associates Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Timothy Record Director
06/02/2026