Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08660781 Ms Tracy Hands Mrs Tracy Hands true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08660781 2024-09-30 08660781 2025-09-30 08660781 2024-10-01 2025-09-30 08660781 frs-core:CurrentFinancialInstruments 2025-09-30 08660781 frs-core:FurnitureFittings 2025-09-30 08660781 frs-core:FurnitureFittings 2024-10-01 2025-09-30 08660781 frs-core:FurnitureFittings 2024-09-30 08660781 frs-core:ShareCapital 2025-09-30 08660781 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08660781 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08660781 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08660781 frs-bus:SmallEntities 2024-10-01 2025-09-30 08660781 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08660781 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08660781 1 2024-10-01 2025-09-30 08660781 frs-bus:Director1 2024-10-01 2025-09-30 08660781 frs-countries:EnglandWales 2024-10-01 2025-09-30 08660781 2023-09-30 08660781 2024-09-30 08660781 2023-10-01 2024-09-30 08660781 frs-core:CurrentFinancialInstruments 2024-09-30 08660781 frs-core:ShareCapital 2024-09-30 08660781 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08660781
Tinie Tempers Boutique Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Tinie Tempers Boutique Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Tinie Tempers Boutique Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08660781

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 82 |  | 102
|  |  | 82 |  | 102
CURRENT ASSETS
Stocks | 5 | 2,034 |  | 1,218 |
Debtors | 6 | 312 |  | 204 |
Cash at bank and in hand |  | 574 |  | 1,067 |
|  | 2,920 |  | 2,489 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,329 ) |  | (765 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,591 |  | 1,724
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,673 |  | 1,826
NET ASSETS |  |  | 1,673 |  | 1,826
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,573 |  | 1,726
SHAREHOLDERS' FUNDS |  |  | 1,673 |  | 1,826

Page 1
Page 2
Tinie Tempers Boutique Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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

Ms Tracy Hands Director
27th February 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Tinie Tempers Boutique Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Tinie Tempers Boutique Limited Registered number 08660781 is a limited by shares company incorporated in England & Wales. The Registered Office is 7 High Street, Clacton On Sea, Essex, CO15 1NU.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 20% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Tinie Tempers Boutique Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2024 | 1,164
As at 30 September 2025 | 1,164
Depreciation
As at 1 October 2024 | 1,062
Provided during the period | 20
As at 30 September 2025 | 1,082
Net Book Value
As at 30 September 2025 | 82
As at 1 October 2024 | 102

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Closing Stock | 2,034 |  | 1,218

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 312 |  | 204

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (2 )
Corporation tax | 86 |  | 167
Accruals and deferred income | 594 |  | 555
Director's loan account | 649 |  | 45
| 1,329 |  | 765

8. Share Capital

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

Page 4
Page 5
Tinie Tempers Boutique Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
9. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Tracy Hands by virtue of her ownership of 100% of the issued share capital in the company.
Page 5