Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14133432 Mr Baruch Stern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14133432 2025-05-31 14133432 2026-05-31 14133432 2025-06-01 2026-05-31 14133432 frs-core:CurrentFinancialInstruments 2026-05-31 14133432 frs-core:ShareCapital 2026-05-31 14133432 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 14133432 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14133432 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14133432 frs-bus:SmallEntities 2025-06-01 2026-05-31 14133432 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14133432 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14133432 frs-bus:Director1 2025-06-01 2026-05-31 14133432 frs-countries:EnglandWales 2025-06-01 2026-05-31 14133432 2024-05-31 14133432 2025-05-31 14133432 2024-06-01 2025-05-31 14133432 frs-core:CurrentFinancialInstruments 2025-05-31 14133432 frs-core:ShareCapital 2025-05-31 14133432 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 14133432
Tivertony Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14133432
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 12,000 12,000
12,000 12,000
Creditors: Amounts Falling Due Within One Year 5 (13,455 ) (13,115 )
NET CURRENT ASSETS (LIABILITIES) (13,455 ) (13,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,455 ) (1,115 )
NET LIABILITIES (1,455 ) (1,115 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,456 ) (1,116 )
SHAREHOLDERS' FUNDS (1,455) (1,115)
For the year ending 31 May 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 Baruch Stern
Director
08/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tivertony Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14133432 . The registered office is 33 Colberg Place, London, N16 5RA.
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. 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 (2025: NIL)
- -
4. Investment Property
2026
£
Fair Value
As at 1 June 2025 and 31 May 2026 12,000
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 13,455 13,115
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2