Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 28 February 2026 28 February 2026 09739785 Kim Foale Peter Foale Peter Foale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09739785 2024-08-31 09739785 2026-02-28 09739785 2024-09-01 2026-02-28 09739785 frs-core:CurrentFinancialInstruments 2026-02-28 09739785 frs-core:PlantMachinery 2026-02-28 09739785 frs-core:PlantMachinery 2024-09-01 2026-02-28 09739785 frs-core:PlantMachinery 2024-08-31 09739785 frs-core:ShareCapital 2026-02-28 09739785 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09739785 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-28 09739785 frs-bus:FilletedAccounts 2024-09-01 2026-02-28 09739785 frs-bus:SmallEntities 2024-09-01 2026-02-28 09739785 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-02-28 09739785 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2026-02-28 09739785 frs-bus:Director1 2024-09-01 2026-02-28 09739785 frs-bus:Director2 2024-09-01 2026-02-28 09739785 frs-bus:CompanySecretary1 2024-09-01 2026-02-28 09739785 frs-countries:EnglandWales 2024-09-01 2026-02-28 09739785 2023-08-31 09739785 2024-08-31 09739785 2023-09-01 2024-08-31 09739785 frs-core:CurrentFinancialInstruments 2024-08-31 09739785 frs-core:ShareCapital 2024-08-31 09739785 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09739785
Tai Chi School Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 28 February 2026
Arlo Accountancy Limited
Tai Chi School Ltd
Contents
Contents

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

Page 1
Tai Chi School Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09739785

| 28 February 2026 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 797 |  | 5,652 |
|  | 797 |  | 5,652 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,682 ) |  | (15,341 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,885 ) |  | (9,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,885 ) |  | (9,689 )
NET LIABILITIES |  |  | (9,885 ) |  | (9,689 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,985 ) |  | (9,789 )
SHAREHOLDERS' FUNDS |  |  | (9,885) |  | (9,689)

For the period ending 28 February 2026 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

Peter Foale Director
08/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Tai Chi School Ltd
Notes to the Financial Statements
For the Period 1 September 2024 to 28 February 2026
Notes to the Financial Statements
1. General Information
Tai Chi School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09739785 . The registered office is 5 Ribston Street, Manchester, M15 5RH.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | 33% straight line

3. Average Number of Employees
0Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 2,134
Disposals | (2,134 )
As at 28 February 2026 | -
Depreciation
As at 1 September 2024 | 2,134
Disposals | (2,134 )
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | -
As at 1 September 2024 | -

Page 2
Page 3
Tai Chi School Ltd
Notes to the Financial Statements (continued)
For the Period 1 September 2024 to 28 February 2026
5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 659
Directors' loan accounts | 10,682 |  | 14,682
| 10,682 |  | 15,341

6. Share Capital

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3