Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14072708 Mr Adrian Maidment Mr Richard Neale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14072708 2024-04-30 14072708 2025-04-30 14072708 2024-05-01 2025-04-30 14072708 frs-core:CurrentFinancialInstruments 2025-04-30 14072708 frs-core:Non-currentFinancialInstruments 2025-04-30 14072708 frs-core:ShareCapital 2025-04-30 14072708 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14072708 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14072708 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14072708 frs-bus:SmallEntities 2024-05-01 2025-04-30 14072708 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14072708 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14072708 frs-bus:Director1 2024-05-01 2025-04-30 14072708 frs-bus:Director2 2024-05-01 2025-04-30 14072708 frs-countries:EnglandWales 2024-05-01 2025-04-30 14072708 2023-04-30 14072708 2024-04-30 14072708 2023-05-01 2024-04-30 14072708 frs-core:CurrentFinancialInstruments 2024-04-30 14072708 frs-core:Non-currentFinancialInstruments 2024-04-30 14072708 frs-core:ShareCapital 2024-04-30 14072708 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14072708
The Old Tackle Shop Ltd
Financial Statements
For The Year Ended 30 April 2025
Hippey Accountancy Services
FMAAT
13 Swanwick Walk
Broughton
Milton Keynes
MK10 9LJ
The Old Tackle Shop Ltd
Contents
Contents

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

Page 1
The Old Tackle Shop Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14072708

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 429,910 |  | 387,851
|  |  | 429,910 |  | 387,851
CURRENT ASSETS
Debtors | 5 | 63,510 |  | 63,950 |
Cash at bank and in hand |  | 5 |  | 366 |
|  | 63,515 |  | 64,316 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,169 ) |  | (47,709 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,346 |  | 16,607
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 481,256 |  | 404,458
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (485,855 ) |  | (407,900 )
NET LIABILITIES |  |  | (4,599 ) |  | (3,442 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,699 ) |  | (3,542 )
SHAREHOLDERS' FUNDS |  |  | (4,599) |  | (3,442)

Page 1
Page 2
The Old Tackle Shop Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 Adrian Maidment Director
9th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Old Tackle Shop Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Old Tackle Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14072708 . The registered office is 9 The Mount, Aspley Guise, Milton Keynes, Buckinghamshire, MK17 8DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention, except for investment properties which are measured at fair value, 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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 | 387,851
Additions | 42,059
As at 30 April 2025 | 429,910

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 429,910 |  | 387,851

No depreciation has been charged as the property was not yet available for use as an investment property at the balance sheet date.
The directors consider that the carrying value represents a reasonable estimate of fair value at the balance sheet date, having regard to the current condition of the property, expenditure incurred to date and market information for comparable properties.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 63,510 |  | 63,950

Amounts owed by group undertakings at 30 April 2025 of £63,510 (2024: £63,950) is a loan to NMT Developments Ltd. This amount is unsecured, interest-free, and repayable on demand.
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 169 |  | 83
Amounts owed to group undertakings | 12,000 |  | 47,626
| 12,169 |  | 47,709

Amounts owed to group undertakings at 30 April 2025 of £12,000 is a loan from 22 High Street (ARR) Ltd. This amount is unsecured, interest-free, and repayable on demand.
Page 3
Page 4
The Old Tackle Shop Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 435,000 |  | 355,000
Directors loan account | 50,855 |  | 52,900
| 485,855 |  | 407,900

Other loans comprise loans from two private investors. A loan of £385,000 is secured by a legal charge over the company’s freehold investment property at 37 High Street, Irthlingborough. A further loan of £50,000 is unsecured. Both loans bear interest and are repayable over the long term.
The directors loan account represents amounts advanced by a director to the company. The balance is unsecured and repayable on demand.
8. Share Capital

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

Page 4