Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14176822 Mr Thomas Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14176822 2024-06-30 14176822 2025-06-30 14176822 2024-07-01 2025-06-30 14176822 frs-core:ShareCapital 2025-06-30 14176822 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14176822 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14176822 frs-bus:SmallEntities 2024-07-01 2025-06-30 14176822 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 14176822 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14176822 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14176822 frs-core:UnlistedNon-exchangeTraded 2025-06-30 14176822 frs-core:UnlistedNon-exchangeTraded 2024-06-30 14176822 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 14176822 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 14176822 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 14176822 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 14176822 frs-bus:Director1 2024-07-01 2025-06-30 14176822 frs-countries:EnglandWales 2024-07-01 2025-06-30 14176822 2023-06-30 14176822 2024-06-30 14176822 2023-07-01 2024-06-30 14176822 frs-core:ShareCapital 2024-06-30
Registered number: 14176822
T Campbell Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Swann Accounting Limited
First Floor Offices Rock-A-Nore Road
Hastings
TN34 3DW
T Campbell Holdings Ltd
Contents
Contents

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

Page 1
T Campbell Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14176822

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3 |  | 3
|  |  | 3 |  | 3
CURRENT ASSETS
Debtors | 5 | 98 |  | 98 |
|  | 98 |  | 98 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 98 |  | 98
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101 |  | 101
NET ASSETS |  |  | 101 |  | 101
CAPITAL AND RESERVES
Called up share capital | 6 |  | 101 |  | 101
SHAREHOLDERS' FUNDS |  |  | 101 |  | 101

For the year ending 30 June 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 Thomas Campbell Director
19/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
T Campbell Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
T Campbell Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14176822 . The registered office is 1 Vantage Walk, St. Leonards-On-Sea, TN38 0YP.
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 year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 3
As at 30 June 2025 | 3
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 3
As at 1 July 2024 | 3

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 98 |  | 98

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 101

Page 2