Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 21 September 2023 false true No description of principal activity 1 October 2024 30 November 2025 30 November 2025 15153438 Mr Theodore Zuriel Carl Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15153438 2024-09-30 15153438 2025-11-30 15153438 2024-10-01 2025-11-30 15153438 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-11-30 15153438 frs-bus:FilletedAccounts 2024-10-01 2025-11-30 15153438 frs-bus:Micro-entities 2024-10-01 2025-11-30 15153438 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-11-30 15153438 frs-bus:Director1 2024-10-01 2025-11-30 15153438 2023-09-20 15153438 2024-09-30 15153438 2023-09-21 2024-09-30
Registered number: 15153438
TCS BLACKSTONE CAPITAL LTD
Unaudited Financial Statements
For the Period 1 October 2024 to 30 November 2025
TCS BLACKSTONE CAPITAL LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15153438

| 30 November 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
Accruals and deferred income |  | (360 ) | (180 )
NET LIABILITIES |  | (260 ) | (80 )
CAPITAL AND RESERVES |  | (260 ) | (80 )

## Notes

1. General Information
TCS BLACKSTONE CAPITAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15153438 . The registered office is Suite Sbro, Morgan Reach House, 136 Hagley Road, Edgbaston, Birmingham, B16 9NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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TCS BLACKSTONE CAPITAL LTD
Balance Sheet (continued)
As At 30 November 2025
3. ACCOUNTING POLICIES
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going Concern Disclosures
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Guarantees and financial commitments
At the balance sheet date, the company had no guarantees, commitments, or other arrangements.
The company had not entered into any guarantees, indemnities, or other financial commitments, whether legally enforceable or otherwise, nor were there any arrangements involving security over the company’s assets in respect of third‑party liabilities.
No commitments existed in relation to capital expenditure, operating leases, borrowing facilities, or other off‑balance‑sheet arrangements, and no guarantees were provided by the company in respect of third‑party liabilities at the year end.
Related party transactions
The company entered into transactions with directors, who are considered to be related parties.
Transactions during the year comprised advances to and from directors. Any balances outstanding at the year end are unsecured, interest‑free and have no fixed repayment terms.
As at the year end the director loan account has Nil balance.
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TCS BLACKSTONE CAPITAL LTD
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Theodore Zuriel Carl Smith Director
11/05/2026

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