Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12645796 Taro Nabetani Hester van Ommen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12645796 2024-12-31 12645796 2025-12-31 12645796 2025-01-01 2025-12-31 12645796 frs-core:CurrentFinancialInstruments 2025-12-31 12645796 frs-core:Non-currentFinancialInstruments 2025-12-31 12645796 frs-core:ShareCapital 2025-12-31 12645796 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 12645796 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 12645796 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12645796 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12645796 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12645796 frs-bus:SmallEntities 2025-01-01 2025-12-31 12645796 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12645796 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12645796 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31 12645796 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-12-31 12645796 frs-bus:Director1 2025-01-01 2025-12-31 12645796 frs-bus:Director2 2025-01-01 2025-12-31 12645796 frs-countries:EnglandWales 2025-01-01 2025-12-31 12645796 2023-12-31 12645796 2024-12-31 12645796 2024-01-01 2024-12-31 12645796 frs-core:CurrentFinancialInstruments 2024-12-31 12645796 frs-core:Non-currentFinancialInstruments 2024-12-31 12645796 frs-core:ShareCapital 2024-12-31 12645796 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12645796 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31
Registered number: 12645796
Tarovo Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hammond Ford & Co Limited
3 Beale Road
Barrow
Bury St. Edmunds
Suffolk
IP29 5ES
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12645796
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 943,000 905,000
943,000 905,000
CURRENT ASSETS
Debtors 5 775 775
Cash at bank and in hand 56 44
831 819
Creditors: Amounts Falling Due Within One Year 6 (68,640 ) (68,640 )
NET CURRENT ASSETS (LIABILITIES) (67,809 ) (67,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 875,191 837,179
Creditors: Amounts Falling Due After More Than One Year 7 (693,824 ) (695,401 )
NET ASSETS 181,367 141,778
CAPITAL AND RESERVES
Called up share capital 8 100 100
Fair value reserve 9 356,521 318,521
Profit and Loss Account (175,254 ) (176,843 )
SHAREHOLDERS' FUNDS 181,367 141,778
Page 1
Page 2
For the year ending 31 December 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 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
Taro Nabetani
Director
24th June 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
Tarovo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12645796 . The registered office is 30 The Meadows, Shepshed, Loughborough, LE12 9QN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 January 2025 905,000
Revaluations 38,000
As at 31 December 2025 943,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 775 775
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 750 750
Directors' loan accounts 67,890 67,890
68,640 68,640
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 566,501 566,537
Other creditors 127,323 128,864
693,824 695,401
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 January 2025 318,521 (176,843 )
Profit for the year and total comprehensive income - 39,589
Movements in fair value reserve 38,000 -
Transfer to/from Fair value reserve - (38,000)
As at 31 December 2025 356,521 (175,254 )
Page 4