Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04286793 Miss Catriona Mahmoud Ms Sandra Woodall Mr Hamdi Mahmoud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04286793 2024-07-31 04286793 2025-07-31 04286793 2024-08-01 2025-07-31 04286793 frs-core:CurrentFinancialInstruments 2025-07-31 04286793 frs-core:Non-currentFinancialInstruments 2025-07-31 04286793 frs-core:FurnitureFittings 2025-07-31 04286793 frs-core:FurnitureFittings 2024-08-01 2025-07-31 04286793 frs-core:FurnitureFittings 2024-07-31 04286793 frs-core:PlantMachinery 2025-07-31 04286793 frs-core:PlantMachinery 2024-08-01 2025-07-31 04286793 frs-core:PlantMachinery 2024-07-31 04286793 frs-core:SharePremium 2025-07-31 04286793 frs-core:ShareCapital 2025-07-31 04286793 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04286793 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04286793 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04286793 frs-bus:SmallEntities 2024-08-01 2025-07-31 04286793 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04286793 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04286793 frs-bus:Director1 2024-08-01 2025-07-31 04286793 frs-bus:Director2 2024-08-01 2025-07-31 04286793 frs-bus:Director3 2024-08-01 2025-07-31 04286793 frs-core:CurrentFinancialInstruments 4 2025-07-31 04286793 frs-countries:EnglandWales 2024-08-01 2025-07-31 04286793 2023-07-31 04286793 2024-07-31 04286793 2023-08-01 2024-07-31 04286793 frs-core:CurrentFinancialInstruments 2024-07-31 04286793 frs-core:Non-currentFinancialInstruments 2024-07-31 04286793 frs-core:SharePremium 2024-07-31 04286793 frs-core:ShareCapital 2024-07-31 04286793 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 04286793 frs-core:CurrentFinancialInstruments 4 2024-07-31
Registered number: 04286793
Tangram Architects And Designers Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tangram Architects And Designers Limited
Contents
Contents

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

Page 1
Tangram Architects And Designers Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04286793

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 6 | (1,301 ) |  | (1,254 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,301 ) |  | (1,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,301 ) |  | (1,254 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,628,292 ) |  | (1,624,992 )
NET LIABILITIES |  |  | (1,629,593 ) |  | (1,626,246 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 46,540 |  | 46,540
Share premium account |  |  | 1,518 |  | 1,518
Profit and Loss Account |  |  | (1,677,651 ) |  | (1,674,304 )
SHAREHOLDERS' FUNDS |  |  | (1,629,593) |  | (1,626,246)

Page 1
Page 2
Tangram Architects And Designers Limited
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

Mr Hamdi Mahmoud Director
10 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tangram Architects And Designers Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Tangram Architects And Designers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04286793 . The registered office is 244 First Floor, 244 Edgware Road, London, W2 1DS.
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. 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:

Plant & Machinery | 20% on reducing balance
Fixtures & Fittings | 20% on reducing balance

2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 31,619 | 13,575 | 45,194
As at 31 July 2025 | 31,619 | 13,575 | 45,194
Depreciation
As at 1 August 2024 | 31,619 | 13,575 | 45,194
As at 31 July 2025 | 31,619 | 13,575 | 45,194
Net Book Value
As at 31 July 2025 | - | - | -
As at 1 August 2024 | - | - | -

Page 3
Page 4
Tangram Architects And Designers Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 250 |  | 264
Accrued expenses | 1,051 |  | 990
| 1,301 |  | 1,254

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 1,628,292 |  | 1,624,992

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 46,540 |  | 46,540

Page 4