Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12667219 Mr William Heard Mr Daniel Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12667219 2024-06-30 12667219 2025-06-30 12667219 2024-07-01 2025-06-30 12667219 frs-core:CurrentFinancialInstruments 2025-06-30 12667219 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12667219 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12667219 frs-bus:Micro-entities 2024-07-01 2025-06-30 12667219 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12667219 frs-bus:Director1 2024-07-01 2025-06-30 12667219 frs-bus:Director2 2024-07-01 2025-06-30 12667219 2023-06-30 12667219 2024-06-30 12667219 2023-07-01 2024-06-30 12667219 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12667219
Tusmore Collection Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tusmore Collection Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12667219

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,004,249 | 1,035,575
Current assets |  | 952,716 | 944,706
Creditors: Amounts Falling Due Within One Year |  | (2,821,706 ) | (2,781,575 )
NET CURRENT LIABILITIES |  | (1,868,990 ) | (1,836,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (864,741 ) | (801,294 )
Accruals and deferred income |  | (2,400 ) | (2,300 )
NET LIABILITIES |  | (867,141 ) | (803,594 )
CAPITAL AND RESERVES |  | (867,141 ) | (803,594 )

## Notes

1. General Information
Tusmore Collection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12667219 . The registered office is Estate Office Tusmore Park Estate, Tusmore Park, Bicester, Oxfordshire, OX27 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Going Concern
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 and will continue to support the company for the next 12 months.
For the year ending 30 June 2025 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 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 William Heard Director | Mr Daniel Bird Director
7 April 2026