Acorah Software Products - Accounts Production 19.1.200 false true false 7 September 2024 30 September 2025 30 September 2025 15942376 Mrs Sarah Stainburn Mr Tyrone Stainburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15942376 2024-09-06 15942376 2025-09-30 15942376 2024-09-07 2025-09-30 15942376 frs-core:CurrentFinancialInstruments 2025-09-30 15942376 frs-core:Non-currentFinancialInstruments 2025-09-30 15942376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 15942376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-07 2025-09-30 15942376 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-06 15942376 frs-core:ShareCapital 2025-09-30 15942376 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15942376 frs-bus:PrivateLimitedCompanyLtd 2024-09-07 2025-09-30 15942376 frs-bus:FilletedAccounts 2024-09-07 2025-09-30 15942376 frs-bus:SmallEntities 2024-09-07 2025-09-30 15942376 frs-bus:AuditExempt-NoAccountantsReport 2024-09-07 2025-09-30 15942376 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-07 2025-09-30 15942376 frs-bus:Director1 2024-09-07 2025-09-30 15942376 frs-bus:Director2 2024-09-07 2025-09-30 15942376 frs-countries:EnglandWales 2024-09-07 2025-09-30
Registered number: 15942376
Tsp Rentals Ltd
Unaudited Financial Statements
For the Period 7 September 2024 to 30 September 2025
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15942376
30 September 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 202,297
202,297
CURRENT ASSETS
Cash at bank and in hand 2,060
2,060
Creditors: Amounts Falling Due Within One Year 5 (3,239 )
NET CURRENT ASSETS (LIABILITIES) (1,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 201,118
Creditors: Amounts Falling Due After More Than One Year 6 (201,797 )
NET LIABILITIES (679 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (681 )
SHAREHOLDERS' FUNDS (679)
Page 1
Page 2
For the period 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 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 Tyrone Stainburn
Director
5th January 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tsp Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15942376 . The registered office is 110 Womersley Road, Knottingley, WF11 0DL.
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:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 7 September 2024 -
Additions 202,297
As at 30 September 2025 202,297
Net Book Value
As at 30 September 2025 202,297
As at 7 September 2024 -
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Accruals and deferred income 360
Directors' loan accounts 2,879
3,239
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2025
£
Amounts owed to associates 201,797
7. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 2
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