Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 24 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15677210 Mrs Lisa Somers Mr Spencer Somers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15677210 2025-04-30 15677210 2026-04-30 15677210 2025-05-01 2026-04-30 15677210 frs-core:CurrentFinancialInstruments 2026-04-30 15677210 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15677210 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15677210 frs-bus:Micro-entities 2025-05-01 2026-04-30 15677210 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15677210 frs-bus:Director1 2025-05-01 2026-04-30 15677210 frs-bus:Director1 2025-04-30 15677210 frs-bus:Director1 2026-04-30 15677210 frs-bus:Director2 2025-05-01 2026-04-30 15677210 2024-04-23 15677210 2025-04-30 15677210 2024-04-24 2025-04-30 15677210 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15677210
Technical&Production Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Technical&Production Services Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15677210

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,533 | 1,879
Current assets |  | 14,294 | 8,519
Creditors: Amounts Falling Due Within One Year |  | (13,162 ) | (9,160 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,132 | (641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,665 | 1,238
Accruals and deferred income |  | (890 ) | (850 )
NET ASSETS |  | 2,775 | 388
CAPITAL AND RESERVES |  | 2,775 | 388

## Notes

1. General Information
Technical&Production Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15677210 . The registered office is 48 Abbey Woods, Llantarnam, Cwmbran, NP44 3FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Spencer Somers | 3,608 | 74,334 | 69,748 | - | 8,194

The above loan is unsecured, interest free and repayable on demand.
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Technical&Production Services Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 Spencer Somers Director
23/06/2026