Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 14677954 Mr Tsz Ma Mr Tsz Ma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14677954 2025-02-28 14677954 2026-02-28 14677954 2025-03-01 2026-02-28 14677954 frs-core:CurrentFinancialInstruments 2026-02-28 14677954 frs-core:ComputerEquipment 2026-02-28 14677954 frs-core:ComputerEquipment 2025-03-01 2026-02-28 14677954 frs-core:ComputerEquipment 2025-02-28 14677954 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 14677954 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 14677954 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 14677954 frs-core:ShareCapital 2026-02-28 14677954 frs-core:RetainedEarningsAccumulatedLosses 2025-03-01 2026-02-28 14677954 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 14677954 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14677954 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14677954 frs-bus:SmallEntities 2025-03-01 2026-02-28 14677954 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14677954 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14677954 frs-bus:Director1 2025-03-01 2026-02-28 14677954 frs-bus:Director1 2025-02-28 14677954 frs-bus:Director1 2026-02-28 14677954 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 14677954 frs-countries:EnglandWales 2025-03-01 2026-02-28 14677954 2024-02-29 14677954 2025-02-28 14677954 2024-03-01 2025-02-28 14677954 frs-core:CurrentFinancialInstruments 2025-02-28 14677954 frs-core:ShareCapital 2024-02-29 14677954 frs-core:ShareCapital 2025-02-28 14677954 frs-core:RetainedEarningsAccumulatedLosses 2024-03-01 2025-02-28 14677954 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-02-29 14677954 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 14677954
THIRD UNCLE PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
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Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 14677954
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 60,849 61,274
60,849 61,274
CURRENT ASSETS
Cash at bank and in hand 4,652 129
4,652 129
Creditors: Amounts Falling Due Within One Year 5 (73,131 ) (70,024 )
NET CURRENT ASSETS (LIABILITIES) (68,479 ) (69,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,630 ) (8,621 )
NET LIABILITIES (7,630 ) (8,621 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,631 ) (8,622 )
SHAREHOLDERS' FUNDS (7,630) (8,621)
Page 1
Page 2
For the year ending 28 February 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 Tsz Ma
Director
13/05/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 March 2024 1 (8,241 ) (8,240)
Loss for the year and total comprehensive income - (381 ) (381)
As at 28 February 2025 and 1 March 2025 1 (8,622 ) (8,621)
Profit for the year and total comprehensive income - 991 991
As at 28 February 2026 1 (7,631 ) (7,630)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
THIRD UNCLE PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14677954 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. 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:
Freehold 0%
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 March 2025 60,000 1,561 61,561
As at 28 February 2026 60,000 1,561 61,561
Depreciation
As at 1 March 2025 - 287 287
Provided during the period - 425 425
As at 28 February 2026 - 712 712
Net Book Value
As at 28 February 2026 60,000 849 60,849
As at 1 March 2025 60,000 1,274 61,274
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Page 5
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 585 503
Director's loan account 72,546 69,521
73,131 70,024
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr Tsz Ma (69,521 ) (9,792 ) 6,767 - 72,546
The above loan is unsecured, interest free and repayable on demand.
Page 5