Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10306464 Mr Michael Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10306464 2024-08-31 10306464 2025-08-31 10306464 2024-09-01 2025-08-31 10306464 frs-core:CurrentFinancialInstruments 2025-08-31 10306464 frs-core:Non-currentFinancialInstruments 2025-08-31 10306464 frs-core:PlantMachinery 2025-08-31 10306464 frs-core:PlantMachinery 2024-09-01 2025-08-31 10306464 frs-core:PlantMachinery 2024-08-31 10306464 frs-core:ShareCapital 2025-08-31 10306464 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10306464 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10306464 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10306464 frs-bus:SmallEntities 2024-09-01 2025-08-31 10306464 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10306464 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10306464 frs-bus:Director1 2024-09-01 2025-08-31 10306464 frs-countries:EnglandWales 2024-09-01 2025-08-31 10306464 2023-08-31 10306464 2024-08-31 10306464 2023-09-01 2024-08-31 10306464 frs-core:CurrentFinancialInstruments 2024-08-31 10306464 frs-core:Non-currentFinancialInstruments 2024-08-31 10306464 frs-core:ShareCapital 2024-08-31 10306464 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10306464
Tinyworld Global Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10306464
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 230 230
230 230
CURRENT ASSETS
Investments 5 132,700 132,700
Cash at bank and in hand 74 100
132,774 132,800
Creditors: Amounts Falling Due Within One Year 6 (4,050 ) (4,050 )
NET CURRENT ASSETS (LIABILITIES) 128,724 128,750
TOTAL ASSETS LESS CURRENT LIABILITIES 128,954 128,980
Creditors: Amounts Falling Due After More Than One Year 7 (131,018 ) (129,570 )
NET LIABILITIES (2,064 ) (590 )
CAPITAL AND RESERVES
Called up share capital 8 2,000 2,000
Profit and Loss Account (4,064 ) (2,590 )
SHAREHOLDERS' FUNDS (2,064) (590)
Page 1
Page 2
For the year ending 31 August 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 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 Michael Baines
Director
31/05/2026
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
Tinyworld Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10306464 . The registered office is Unit 70b The Gas House High Street, Bassingbourn, Royston, SG8 5LF.
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 20% pa on written down value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2024 751
As at 31 August 2025 751
Depreciation
As at 1 September 2024 521
As at 31 August 2025 521
Net Book Value
As at 31 August 2025 230
As at 1 September 2024 230
5. Current Asset Investments
2025 2024
£ £
Unlisted investments 132,700 132,700
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,050 4,050
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 131,018 129,570
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2,000 2,000
Page 4