Acorah Software Products - Accounts Production 19.2.450 false true false 27 August 2025 31 March 2026 31 March 2026 16676564 Mr Matthew Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16676564 2025-08-26 16676564 2026-03-31 16676564 2025-08-27 2026-03-31 16676564 frs-core:CurrentFinancialInstruments 2026-03-31 16676564 frs-core:ComputerEquipment 2026-03-31 16676564 frs-core:ComputerEquipment 2025-08-27 2026-03-31 16676564 frs-core:ComputerEquipment 2025-08-26 16676564 frs-core:ShareCapital 2026-03-31 16676564 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16676564 frs-bus:PrivateLimitedCompanyLtd 2025-08-27 2026-03-31 16676564 frs-bus:FilletedAccounts 2025-08-27 2026-03-31 16676564 frs-bus:SmallEntities 2025-08-27 2026-03-31 16676564 frs-bus:AuditExempt-NoAccountantsReport 2025-08-27 2026-03-31 16676564 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-27 2026-03-31 16676564 frs-bus:Director1 2025-08-27 2026-03-31 16676564 frs-countries:EnglandWales 2025-08-27 2026-03-31
Registered number: 16676564
Wardz-TC Limited
Unaudited Financial Statements
For the Period 27 August 2025 to 31 March 2026
E3 Accountancy Ltd
Wardz-TC Limited
Contents
Contents

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

Page 1
Wardz-TC Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16676564

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 600
|  |  | 600
CURRENT ASSETS
Cash at bank and in hand |  | 2,812 |
|  | 2,812 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,837 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 575
NET ASSETS |  |  | 575
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 574
SHAREHOLDERS' FUNDS |  |  | 575

For the period ending 31 March 2026 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 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 Matthew Ward Director
25/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Wardz-TC Limited
Notes to the Financial Statements
For the Period 27 August 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Wardz-TC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16676564 . The registered office is 2 Candle Crescent, Thurcroft, Rotherham, S66 9FH.
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:

Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 27 August 2025 | -
Additions | 900
As at 31 March 2026 | 900
Depreciation
As at 27 August 2025 | -
Provided during the period | 300
As at 31 March 2026 | 300
Net Book Value
As at 31 March 2026 | 600
As at 27 August 2025 | -

Page 2
Page 3
Wardz-TC Limited
Notes to the Financial Statements (continued)
For the Period 27 August 2025 to 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Trade creditors | (1 )
Other creditors | 2,838
| 2,837

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3