Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 10006343 Mr S B Tibbott Mrs T Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10006343 2025-02-28 10006343 2026-02-28 10006343 2025-03-01 2026-02-28 10006343 frs-core:CurrentFinancialInstruments 2026-02-28 10006343 frs-core:ComputerEquipment 2025-03-01 2026-02-28 10006343 frs-core:MotorVehicles 2025-03-01 2026-02-28 10006343 frs-core:PlantMachinery 2026-02-28 10006343 frs-core:PlantMachinery 2025-03-01 2026-02-28 10006343 frs-core:PlantMachinery 2025-02-28 10006343 frs-core:ShareCapital 2026-02-28 10006343 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 10006343 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10006343 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10006343 frs-bus:SmallEntities 2025-03-01 2026-02-28 10006343 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10006343 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10006343 frs-bus:Director1 2025-03-01 2026-02-28 10006343 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 10006343 frs-countries:EnglandWales 2025-03-01 2026-02-28 10006343 2024-02-29 10006343 2025-02-28 10006343 2024-03-01 2025-02-28 10006343 frs-core:CurrentFinancialInstruments 2025-02-28 10006343 frs-core:ShareCapital 2025-02-28 10006343 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 10006343
T I B Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
T I B Engineering Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
T I B Engineering Services Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10006343

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,115 |  | 2,643
|  |  | 2,115 |  | 2,643
CURRENT ASSETS
Debtors | 5 | 1,982 |  | 692 |
Cash at bank and in hand |  | 33,126 |  | 38,269 |
|  | 35,108 |  | 38,961 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,382 ) |  | (11,665 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,726 |  | 27,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,841 |  | 29,939
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (402 ) |  | (502 )
NET ASSETS |  |  | 28,439 |  | 29,437
CAPITAL AND RESERVES
Called up share capital |  |  | 10 |  | 10
Profit and Loss Account |  |  | 28,429 |  | 29,427
SHAREHOLDERS' FUNDS |  |  | 28,439 |  | 29,437

Page 1
Page 2
T I B Engineering Services Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year 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 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 S B Tibbott Director
7 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
T I B Engineering Services Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
T I B Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10006343 . The registered office is 69 Fibbersley, Willenhall, Wolverhampton, WV13 3AW.
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 VAT and trade discounts.
Turnover is recognised when services have been provided to customers.
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% reducing balance
Motor Vehicles | 20% reducing balance
Computer Equipment | 33% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Debtors and creditors receivable or payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
Page 3
Page 4
T I B Engineering Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 March 2025 | 15,265
As at 28 February 2026 | 15,265
Depreciation
As at 1 March 2025 | 12,622
Provided during the period | 528
As at 28 February 2026 | 13,150
Net Book Value
As at 28 February 2026 | 2,115
As at 1 March 2025 | 2,643

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,046 |  | -
Other debtors | 936 |  | 692
| 1,982 |  | 692

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 409 |  | -
Other creditors | 1,351 |  | 6,051
Taxation and social security | 6,622 |  | 5,614
| 8,382 |  | 11,665

Page 4