Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2024 1 August 2023 true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09153163 Mr Paritosh Bhandari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09153163 2024-07-31 09153163 2025-07-31 09153163 2024-08-01 2025-07-31 09153163 frs-core:Non-currentFinancialInstruments 2025-07-31 09153163 frs-core:ComputerEquipment 2025-07-31 09153163 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09153163 frs-core:ComputerEquipment 2024-07-31 09153163 frs-core:ShareCapital 2025-07-31 09153163 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09153163 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09153163 frs-bus:FullAccounts 2024-08-01 2025-07-31 09153163 frs-bus:SmallEntities 2024-08-01 2025-07-31 09153163 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 09153163 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09153163 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09153163 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 09153163 frs-bus:Director1 2024-08-01 2025-07-31 09153163 frs-countries:EnglandWales 2024-08-01 2025-07-31 09153163 2023-07-31 09153163 2024-07-31 09153163 2023-08-01 2024-07-31 09153163 frs-core:Non-currentFinancialInstruments 2024-07-31 09153163 frs-core:ShareCapital 2024-07-31 09153163 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09153163
Tipple Brands Ltd
Director's Report and
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2025
Spondoo Haslemere
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
Page 1
Company Information
Director Mr Paritosh Bhandari
Company Number 09153163
Registered Office 86 - 90 Paul Street
London
England
EC2A 4NE
Accountants ACCOUNTING SQL LIMITED
2-4 Petworth Road
Haslemere
England
GU27 2HR
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 July 2025.
Directors
The director who held office during the year were as follows:
Mr Paritosh Bhandari
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Paritosh Bhandari
Director
07/08/2025
Page 2
Page 3
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Tipple Brands Ltd for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Tipple Brands Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Tipple Brands Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Tipple Brands Ltd and state those matters that we have agreed to state to the director of Tipple Brands Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tipple Brands Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Tipple Brands Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tipple Brands Ltd . You consider that Tipple Brands Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tipple Brands Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
ACCOUNTING SQL LIMITED
07/08/2025
2-4 Petworth Road
Haslemere
England
GU27 2HR
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,224 4,224
4,224 4,224
CURRENT ASSETS
Debtors 5 2,243 2,243
2,243 2,243
Creditors: Amounts Falling Due Within One Year 6 (238,284 ) (238,284 )
NET CURRENT ASSETS (LIABILITIES) (236,041 ) (236,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES (231,817 ) (231,817 )
Creditors: Amounts Falling Due After More Than One Year 7 (39,220 ) (39,220 )
NET LIABILITIES (271,037 ) (271,037 )
CAPITAL AND RESERVES
Called up share capital 8 52,561 52,561
Profit and Loss Account (323,598 ) (323,598 )
SHAREHOLDERS' FUNDS (271,037) (271,037)
For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paritosh Bhandari
Director
07/08/2025
The notes on pages 6 to 7 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Tipple Brands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09153163 . The registered office is 86 - 90 Paul Street, London, England, EC2A 4NE.
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:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2024 4,224
As at 31 July 2025 4,224
Net Book Value
As at 31 July 2025 4,224
As at 1 August 2024 4,224
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,243 2,243
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 238,284 238,284
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 39,220 39,220
Page 6
Page 7
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 52,561 52,561
Page 7