Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11237839 Mr F Schmid Mr L Schmid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11237839 2025-03-31 11237839 2026-03-31 11237839 2025-04-01 2026-03-31 11237839 frs-core:CurrentFinancialInstruments 2026-03-31 11237839 frs-core:FurnitureFittings 2025-04-01 2026-03-31 11237839 frs-core:ShareCapital 2026-03-31 11237839 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 11237839 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 11237839 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11237839 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11237839 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11237839 frs-bus:SmallEntities 2025-04-01 2026-03-31 11237839 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11237839 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11237839 frs-bus:Director1 2025-04-01 2026-03-31 11237839 frs-bus:Director2 2025-04-01 2026-03-31 11237839 frs-countries:EnglandWales 2025-04-01 2026-03-31 11237839 2024-03-31 11237839 2025-03-31 11237839 2024-04-01 2025-03-31 11237839 frs-core:CurrentFinancialInstruments 2025-03-31 11237839 frs-core:ShareCapital 2025-03-31 11237839 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11237839
Timepride Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Timepride Properties Ltd
Contents
Contents

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

Page 1
Timepride Properties Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11237839

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 24,750 |  | 24,750 |
Investments | 5 | 54,000 |  | 54,000 |
Cash at bank and in hand |  | 500 |  | 879 |
|  | 79,250 |  | 79,629 |
Creditors: Amounts Falling Due Within One Year | 6 | (86,125 ) |  | (85,807 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,875 ) |  | (6,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,875 ) |  | (6,178 )
NET LIABILITIES |  |  | (6,875 ) |  | (6,178 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,975 ) |  | (6,278 )
SHAREHOLDERS' FUNDS |  |  | (6,875) |  | (6,178)

For the year ending 31 March 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 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 F Schmid Director
10 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Timepride Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Timepride Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11237839 . The registered office is Unit 1c Eagle Industrial Estate, Church Green, Witney, Oxon, OX28 4YR.
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. 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:

Fixtures & Fittings | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 24,750 |  | 24,750

5. Current Asset Investments

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 54,000 |  | 54,000

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 318 |  | -
Directors' loan accounts | 85,807 |  | 85,807
| 86,125 |  | 85,807

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
Timepride Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 April 2025 | (6,278 )
Loss for the year and total comprehensive income | (697 )
As at 31 March 2026 | (6,975 )

Page 3